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 14082034187 |
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 | 131 | 08/21/2014 | Paid | $1,590.00 |
| CT 7800 14061700640 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 08/21/2014 | Paid | $330.00 |
| DO 7800 14070216218 | n/a | TIRES AND TUBES | 111 | 08/21/2014 | Paid | $30,060.00 |
| DO 7800 14070216218 | n/a | TIRES AND TUBES | 141 | 08/21/2014 | Paid | $950.00 |
| DO 7800 14070216218 | n/a | TIRES AND TUBES | 121 | 08/21/2014 | Paid | $501.00 |
| DO 7800 14080818458 | n/a | TIRES, TUBES, LINERS & VALVES | 161 | 08/21/2014 | Paid | $33,680.00 |