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 22083030361 |
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 22042807406 | n/a | TIRES AND TUBES | 151 | 09/01/2022 | Paid | $120.37 |
| DO 8100 22051808046 | n/a | TIRES AND TUBES | 121 | 09/01/2022 | Paid | $622.44 |
| DO 8100 22051808081 | n/a | TIRES AND TUBES | 111 | 09/01/2022 | Paid | $387.76 |
| PO 8100 22042901629 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 09/01/2022 | Paid | $740.00 |
| PO 8100 22042901629 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 09/01/2022 | Paid | $270.00 |