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 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 | 121 | 03/07/2022 | Paid | $114.17 |
| DO 8100 22021004905 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 03/07/2022 | Paid | $25.00 |