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 18110603631 |
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 18101501149 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 11/07/2018 | Paid | $80.45 |
| DO 8100 18102401829 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 11/07/2018 | Paid | $77.88 |
| DO 8100 18102401831 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/07/2018 | Paid | $30.00 |