Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| PAYMENT REQUEST | PRM 2200 19050620090 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 19050101752 | n/a | TIRES, INDUSTRIAL, TRACTOR, TUBE TYPE OR TUBELESS, | 121 | 05/07/2019 | Paid | $606.00 |
| PO 2200 19050101752 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 05/07/2019 | Paid | $55.00 |
| PO 2200 19050101752 | n/a | MOUNTING SERVICES, TIRE | 131 | 05/07/2019 | Paid | $82.50 |
| PO 2200 19050101752 | n/a | DISPOSAL OF USED TIRES | 141 | 05/07/2019 | Paid | $20.00 |