Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTO & TIRE
PAYMENT REQUEST PRM 7800 12092835571
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 131 10/01/2012 Paid $3,349.32
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 151 10/01/2012 Paid $639.54
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 121 10/01/2012 Paid $5,958.96
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 141 10/01/2012 Paid $4,143.79
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 111 10/01/2012 Paid $3,990.13