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 15051224597
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 151 05/13/2015 Paid $1,954.00
DO 7800 14123005775 n/a TIRES AND TUBES 1101 05/13/2015 Paid $325.00
DO 7800 14123005775 n/a TIRES AND TUBES 191 05/13/2015 Paid $13,038.00
DO 7800 14123005775 n/a TIRES AND TUBES 181 05/13/2015 Paid $845.00
DO 7800 14123005775 n/a TIRES AND TUBES 161 05/13/2015 Paid $1,260.00
DO 7800 14123005775 n/a TIRES AND TUBES 111 05/13/2015 Paid $76.00
DO 7800 14123005775 n/a TIRES AND TUBES 141 05/13/2015 Paid $475.00
DO 7800 14123005775 n/a TIRES AND TUBES 1111 05/13/2015 Paid $1,532.00
DO 7800 14123005775 n/a TIRES AND TUBES 131 05/13/2015 Paid $323.73
DO 7800 14123005775 n/a TIRES AND TUBES 121 05/13/2015 Paid $559.20
DO 7800 14123005775 n/a TIRES AND TUBES 171 05/13/2015 Paid $9,471.00