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 14103003817 |
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 14100100158 | n/a | TIRES AND TUBES | 151 | 10/31/2014 | Paid | $1,134.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 131 | 10/31/2014 | Paid | $95.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 161 | 10/31/2014 | Paid | $58.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 121 | 10/31/2014 | Paid | $1,197.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 141 | 10/31/2014 | Paid | $2,293.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 111 | 10/31/2014 | Paid | $862.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 171 | 10/31/2014 | Paid | $344.00 |