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 22091932157 |
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 22041201491 | n/a | MOUNTING SERVICES, TIRE | 121 | 09/20/2022 | Paid | $21.00 |
| PO 8100 22050201641 | n/a | MOUNTING SERVICES, TIRE | 151 | 09/20/2022 | Paid | $21.00 |
| PO 8100 22050201641 | n/a | MOUNTING SERVICES, TIRE | 141 | 09/20/2022 | Paid | $77.00 |