Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| PAYMENT REQUEST | PRM 7800 24032920771 |
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 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 161 | 04/02/2024 | Paid | $478.04 |
| DO 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 171 | 04/02/2024 | Paid | $301.04 |
| DO 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 141 | 04/02/2024 | Paid | $431.72 |
| DO 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 121 | 04/02/2024 | Paid | $937.05 |
| DO 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 151 | 04/02/2024 | Paid | $1,442.78 |
| DO 7800 24021206252 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 04/02/2024 | Paid | $99.97 |