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 16080933486 |
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 | 08/10/2016 | Paid | $1,400.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Industrial | 131 | 08/10/2016 | Paid | $1,400.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 08/10/2016 | Paid | $594.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 161 | 08/10/2016 | Paid | $269.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1131 | 08/10/2016 | Paid | $190.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 171 | 08/10/2016 | Paid | $1,189.70 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 141 | 08/10/2016 | Paid | $1,186.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 151 | 08/10/2016 | Paid | $385.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 181 | 08/10/2016 | Paid | $1,280.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1151 | 08/10/2016 | Paid | $1,688.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1121 | 08/10/2016 | Paid | $980.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1111 | 08/10/2016 | Paid | $1,822.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1101 | 08/10/2016 | Paid | $484.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 1141 | 08/10/2016 | Paid | $423.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 191 | 08/10/2016 | Paid | $518.40 |