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 19022613029 |
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 18081614542 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 02/27/2019 | Paid | $182.60 |
| DO 8100 18090515440 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 02/27/2019 | Paid | $117.98 |
| DO 8100 18100400566 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 02/27/2019 | Paid | $120.00 |
| DO 8100 18100400574 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 1111 | 02/27/2019 | Paid | $31.29 |
| DO 8100 18100400574 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 02/27/2019 | Paid | $130.00 |
| DO 8100 18100400574 | n/a | TIRES, TUBES, LINERS & VALVES | 181 | 02/27/2019 | Paid | $52.16 |
| DO 8100 18100400574 | n/a | TIRES, TUBES, LINERS & VALVES | 1101 | 02/27/2019 | Paid | $5.22 |
| DO 8100 18100400574 | n/a | TIRES, TUBES, LINERS & VALVES | 191 | 02/27/2019 | Paid | $104.30 |
| DO 8100 18101201094 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 02/27/2019 | Paid | $176.00 |
| DO 8100 18110102337 | n/a | TIRES, TUBES, LINERS & VALVES | 1121 | 02/27/2019 | Paid | $120.00 |
| DO 8100 18110202388 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 1141 | 02/27/2019 | Paid | $31.29 |
| DO 8100 18110202388 | n/a | TIRES, TUBES, LINERS & VALVES | 1131 | 02/27/2019 | Paid | $52.16 |
| PO 8100 18091903245 | n/a | Alignment and Wheel Balancing (Including Front-End | 121 | 02/27/2019 | Paid | $120.00 |