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 16022615837 |
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 | 02/29/2016 | Paid | $5,796.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 111 | 02/29/2016 | Paid | $2,177.00 |