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 15092239419 |
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 | 1141 | 09/23/2015 | Paid | $113.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 181 | 09/23/2015 | Paid | $550.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1111 | 09/23/2015 | Paid | $1,773.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 111 | 09/23/2015 | Paid | $60.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1121 | 09/23/2015 | Paid | $1,447.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 141 | 09/23/2015 | Paid | $705.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 191 | 09/23/2015 | Paid | $140.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 151 | 09/23/2015 | Paid | $4,110.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 131 | 09/23/2015 | Paid | $1,291.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 161 | 09/23/2015 | Paid | $1,870.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 171 | 09/23/2015 | Paid | $938.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1131 | 09/23/2015 | Paid | $2,640.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1101 | 09/23/2015 | Paid | $104.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 121 | 09/23/2015 | Paid | $327.00 |