Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 13073130971

Total:$14,100.66

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 12100100184 n/a TIRES, TUBES, LINERS & VALVES 131 08/01/2013 Paid $8,515.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 161 08/01/2013 Paid $1,171.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 151 08/01/2013 Paid $1,504.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 141 08/01/2013 Paid $224.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 171 08/01/2013 Paid $1,496.40
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 111 08/01/2013 Paid $541.66
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 121 08/01/2013 Paid $648.60
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