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 14072130629 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 14061700640 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 07/22/2014 | Paid | $5,610.00 |
| CT 7800 14061700640 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 07/22/2014 | Paid | $2,060.00 |