Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| 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 | 141 | 02/10/2022 | Paid | $25.50 |
| PO 8100 22012400887 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 161 | 02/10/2022 | Paid | $3.53 |
| PO 8100 22012400887 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 02/10/2022 | Paid | $10.50 |
| PO 8100 22012400892 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 02/10/2022 | Paid | $1,076.08 |