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 14041419974
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
PO 7800 14032802906 n/a TIRES, TUBES, LINERS & VALVES 121 04/15/2014 Paid $2,306.00
PO 7800 14040102995 n/a TIRES, TUBES, LINERS & VALVES 111 04/15/2014 Paid $289.00