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 16101100730
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 111 10/12/2016 Paid $225.00
DO 7800 15100100134 n/a TIRES AND TUBES 161 10/12/2016 Paid $62.00
DO 7800 15100100134 n/a TIRES AND TUBES 151 10/12/2016 Paid $90.00
DO 7800 15100100134 n/a TIRES AND TUBES 121 10/12/2016 Paid $878.00
DO 7800 15100100134 n/a TIRES AND TUBES 171 10/12/2016 Paid $498.00
DO 7800 15100100134 n/a TIRES AND TUBES 141 10/12/2016 Paid $1,125.00
DO 7800 15100100134 n/a TIRES AND TUBES 131 10/12/2016 Paid $528.00