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 16082335037 |
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 | 141 | 08/24/2016 | Paid | $3,530.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Industrial | 131 | 08/24/2016 | Paid | $1,938.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Industrial | 121 | 08/24/2016 | Paid | $7,080.00 |
| DO 7800 15100100056 | n/a | Tires and Tubes, Industrial | 111 | 08/24/2016 | Paid | $20,880.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 151 | 08/24/2016 | Paid | $265.00 |
| DO 7800 15100100134 | n/a | TIRES AND TUBES | 161 | 08/24/2016 | Paid | $973.00 |