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 20031616998 |
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 20030206815 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 03/17/2020 | Paid | $26.73 |
| DO 8100 20030206815 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 03/17/2020 | Paid | $32.07 |
| DO 8100 20030206839 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 161 | 03/17/2020 | Paid | $32.07 |
| DO 8100 20030206839 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 03/17/2020 | Paid | $8.00 |
| DO 8100 20030206839 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 03/17/2020 | Paid | $26.73 |