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 16071330894 |
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, Industrial | 121 | 07/14/2016 | Paid | $330.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Industrial | 111 | 07/14/2016 | Paid | $7,080.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 191 | 07/14/2016 | Paid | $2,446.80 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 151 | 07/14/2016 | Paid | $570.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 161 | 07/14/2016 | Paid | $956.45 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 171 | 07/14/2016 | Paid | $347.60 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 181 | 07/14/2016 | Paid | $196.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 141 | 07/14/2016 | Paid | $256.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 131 | 07/14/2016 | Paid | $265.00 |