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 13102402958 |
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 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/25/2013 | Paid | $5,597.00 |
| DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/25/2013 | Paid | $22,782.35 |