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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 16090736770
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 131 09/08/2016 Paid $3,316.00
DO 7800 15100100056 n/a Tires and Tubes, Industrial 141 09/08/2016 Paid $740.00
DO 7800 15100100134 n/a TIRES AND TUBES 121 09/08/2016 Paid $311.00
DO 7800 15100100134 n/a TIRES AND TUBES 111 09/08/2016 Paid $980.00