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 13123009056 |
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 | 161 | 12/31/2013 | Paid | $28,582.00 |
| DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 12/31/2013 | Paid | $710.00 |
| DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 171 | 12/31/2013 | Paid | $124.00 |
| DO 7800 13093022605 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 12/31/2013 | Paid | $1,170.00 |
| PO 7800 13112100934 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 12/31/2013 | Paid | $1,275.00 |
| PO 7800 13112200939 | n/a | Wheels and Rims Including Wheel Covers and Hubcaps | 141 | 12/31/2013 | Paid | $1,160.00 |
| PO 7800 13112200939 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 12/31/2013 | Paid | $410.00 |