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 14070128232
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 141 07/02/2014 Paid $1,780.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 121 07/02/2014 Paid $16,690.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 111 07/02/2014 Paid $78.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 131 07/02/2014 Paid $25,259.00
DO 7800 13093022605 n/a TIRES, TUBES, LINERS & VALVES 151 07/02/2014 Paid $12,480.00