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 15101301147 |
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 | 111 | 10/14/2015 | Paid | $468.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 141 | 10/14/2015 | Paid | $2,240.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1101 | 10/14/2015 | Paid | $467.35 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 1111 | 10/14/2015 | Paid | $500.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 131 | 10/14/2015 | Paid | $169.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 121 | 10/14/2015 | Paid | $2,770.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 161 | 10/14/2015 | Paid | $1,200.00 |
| DO 7800 14123005775 | n/a | TIRES AND TUBES | 181 | 10/14/2015 | Paid | $339.00 |
| DO 7800 14123005813 | n/a | Tires and Tubes, Industrial | 171 | 10/14/2015 | Paid | $34,800.00 |
| DO 7800 14123005813 | n/a | Tires and Tubes, Medium Truck and Bus | 151 | 10/14/2015 | Paid | $3,316.00 |
| DO 7800 14123005813 | n/a | Tires and Tubes, Industrial | 191 | 10/14/2015 | Paid | $12,000.00 |