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 16123008729 |
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 | 111 | 01/03/2017 | Paid | $349.75 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 191 | 01/03/2017 | Paid | $2,487.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 01/03/2017 | Paid | $3,540.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 181 | 01/03/2017 | Paid | $1,110.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 01/03/2017 | Paid | $543.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 121 | 01/03/2017 | Paid | $357.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1121 | 01/03/2017 | Paid | $625.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 01/03/2017 | Paid | $1,150.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 01/03/2017 | Paid | $392.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 01/03/2017 | Paid | $99.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1131 | 01/03/2017 | Paid | $1,150.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 01/03/2017 | Paid | $357.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1111 | 01/03/2017 | Paid | $104.00 |