Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTO & TIRE
PAYMENT REQUEST PRM 7800 12101601750

Total:$43,083.28

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 151 10/17/2012 Paid $8,013.98
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 131 10/17/2012 Paid $8,314.35
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 141 10/17/2012 Paid $2,705.11
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 171 10/17/2012 Paid $6,434.34
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 181 10/17/2012 Paid $6,019.94
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 161 10/17/2012 Paid $3,880.08
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 111 10/17/2012 Paid $7,265.00
DO 7800 12040511658 n/a TIRES, TUBES, LINERS & VALVES 121 10/17/2012 Paid $450.48
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