Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | YOUNGBLOOD AUTO & TIRE |
| PAYMENT REQUEST | PRM 7800 12062225176 |
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 | 111 | 06/25/2012 | Paid | $5,270.00 |
| DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 06/25/2012 | Paid | $7,651.95 |
| DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 06/25/2012 | Paid | $528.74 |
| DO 7800 12040511658 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 06/25/2012 | Paid | $807.80 |