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 14031716655

Total:$42,771.00

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 111 03/18/2014 Paid $9,512.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 131 03/18/2014 Paid $15,042.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 141 03/18/2014 Paid $15,830.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 121 03/18/2014 Paid $736.00
PO 7800 14022602415 n/a TIRES, TUBES, LINERS & VALVES 151 03/18/2014 Paid $1,651.00
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