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 13101601609

Total:$129,817.20

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 10/17/2013 Paid $17,706.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 111 10/17/2013 Paid $27,615.65
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 171 10/17/2013 Paid $1,975.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 141 10/17/2013 Paid $1,180.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 181 10/17/2013 Paid $49,342.55
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 161 10/17/2013 Paid $2,937.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 151 10/17/2013 Paid $18,461.00
DO 7800 12100100184 n/a TIRES, TUBES, LINERS & VALVES 121 10/17/2013 Paid $10,600.00
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