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 22030414200 |
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 22021004905 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 141 | 03/07/2022 | Paid | $27.50 |
| DO 8100 22021004905 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 03/07/2022 | Paid | $65.00 |