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 13091134728
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 151 09/12/2013 Paid $10,547.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 131 09/12/2013 Paid $2,364.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 111 09/12/2013 Paid $21,738.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 141 09/12/2013 Paid $1,260.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 121 09/12/2013 Paid $3,220.00