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 16011210845
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 111 01/13/2016 Paid $630.00
DO 7800 15100100134 n/a TIRES AND TUBES 121 01/13/2016 Paid $200.00