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 19020410393 |
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 18082915086 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 02/05/2019 | Paid | $120.00 |
| DO 8100 18082915092 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 02/05/2019 | Paid | $120.00 |