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 20102602351 |
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 20100800679 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/27/2020 | Paid | $2.61 |
| DO 8100 20100800679 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/27/2020 | Paid | $16.04 |
| DO 8100 20100800679 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 10/27/2020 | Paid | $32.07 |