Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| PAYMENT REQUEST | PRM 8100 18101201380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18073113736 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/15/2018 | Paid | $16.00 |
| DO 8100 18091816061 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 151 | 10/15/2018 | Paid | $31.29 |
| DO 8100 18091816061 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 10/15/2018 | Paid | $104.30 |
| DO 8100 18091816061 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 10/15/2018 | Paid | $20.86 |
| DO 8100 18091816061 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/15/2018 | Paid | $30.00 |
| PO 8100 18092003252 | n/a | Alignment and Wheel Balancing (Including Front-End | 161 | 10/15/2018 | Paid | $120.00 |