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 16121206675
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 16100300030 n/a Tires and Tubes, Medium Truck and Bus 141 12/13/2016 Paid $7,788.00
DO 7800 16100300030 n/a Tires and Tubes, Medium Truck and Bus 161 12/13/2016 Paid $475.00
DO 7800 16100300148 n/a TIRES AND TUBES 111 12/13/2016 Paid $366.00
DO 7800 16100300148 n/a TIRES AND TUBES 121 12/13/2016 Paid $59.00
DO 7800 16100300148 n/a TIRES AND TUBES 151 12/13/2016 Paid $196.00
DO 7800 16100300148 n/a TIRES AND TUBES 131 12/13/2016 Paid $275.00