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 15122809057 |
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 15100100056 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 12/29/2015 | Paid | $7,080.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Medium Truck and Bus | 151 | 12/29/2015 | Paid | $5,803.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 181 | 12/29/2015 | Paid | $1,200.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 171 | 12/29/2015 | Paid | $2,482.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 121 | 12/29/2015 | Paid | $1,734.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 111 | 12/29/2015 | Paid | $174.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 141 | 12/29/2015 | Paid | $635.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 161 | 12/29/2015 | Paid | $480.00 |