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 15022315107 |
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 14123005775 | n/a | TIRES AND TUBES | 141 | 02/24/2015 | Paid | $114.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 181 | 02/24/2015 | Paid | $923.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 121 | 02/24/2015 | Paid | $8,828.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 151 | 02/24/2015 | Paid | $309.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1101 | 02/24/2015 | Paid | $450.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1111 | 02/24/2015 | Paid | $435.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 111 | 02/24/2015 | Paid | $1,042.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 131 | 02/24/2015 | Paid | $4,150.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 191 | 02/24/2015 | Paid | $1,031.32 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 171 | 02/24/2015 | Paid | $236.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 161 | 02/24/2015 | Paid | $92.00 |