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 22020811721 |
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 8100 22012400887 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 02/10/2022 | Paid | $45.00 |
| PO 8100 22012400887 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 02/10/2022 | Paid | $15.00 |