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 14123009347 |
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 | 141 | 12/31/2014 | Paid | $145.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 191 | 12/31/2014 | Paid | $522.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 171 | 12/31/2014 | Paid | $235.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 181 | 12/31/2014 | Paid | $4,270.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 131 | 12/31/2014 | Paid | $1,420.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 121 | 12/31/2014 | Paid | $78.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 111 | 12/31/2014 | Paid | $294.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 161 | 12/31/2014 | Paid | $760.00 |
| DO 7800 14100100158 | n/a | TIRES AND TUBES | 151 | 12/31/2014 | Paid | $105.00 |