Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | YOUNGBLOOD AUTO & TIRE |
| PAYMENT REQUEST | PRM 7800 12052322277 |
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 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 05/24/2012 | Paid | $1,756.25 |
| DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 05/24/2012 | Paid | $1,297.98 |
| DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 05/24/2012 | Paid | $15,129.71 |