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 15112005317 |
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 15100100134 | n/a | TIRES AND TUBES | 121 | 11/23/2015 | Paid | $98.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 141 | 11/23/2015 | Paid | $115.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 171 | 11/23/2015 | Paid | $1,860.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 131 | 11/23/2015 | Paid | $170.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 181 | 11/23/2015 | Paid | $45.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 161 | 11/23/2015 | Paid | $152.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 191 | 11/23/2015 | Paid | $1,458.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 111 | 11/23/2015 | Paid | $1,088.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 151 | 11/23/2015 | Paid | $95.00 |