Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 8100 19082730854

Total:$780.91

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 19061811787 n/a TIRES, TUBES, LINERS & VALVES 121 08/28/2019 Paid $404.45
DO 8100 19062512160 n/a TIRES, TUBES, LINERS & VALVES 131 08/28/2019 Paid $115.90
DO 8100 19070812594 n/a TIRES, TUBES, LINERS & VALVES 141 08/28/2019 Paid $38.00
DO 8100 19070812594 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 151 08/28/2019 Paid $31.29
DO 8100 19072313253 n/a TIRES, TUBES, LINERS & VALVES 171 08/28/2019 Paid $52.16
DO 8100 19072313253 n/a REPAIR, AUTOMOBILE TIRES AND TUBES 191 08/28/2019 Paid $31.29
DO 8100 19072313253 n/a TIRES, TUBES, LINERS & VALVES 181 08/28/2019 Paid $5.22
DO 8100 19080113659 n/a TIRES, TUBES, LINERS & VALVES 1101 08/28/2019 Paid $40.00
DO 8100 19080113659 n/a TIRES, TUBES, LINERS & VALVES 1111 08/28/2019 Paid $62.60
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