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 17012010416 |
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 | 121 | 01/23/2017 | Paid | $9,048.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 01/23/2017 | Paid | $2,487.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 01/23/2017 | Paid | $370.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 141 | 01/23/2017 | Paid | $349.75 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 01/23/2017 | Paid | $1,288.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 01/23/2017 | Paid | $824.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1121 | 01/23/2017 | Paid | $989.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 191 | 01/23/2017 | Paid | $1,095.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 01/23/2017 | Paid | $815.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1111 | 01/23/2017 | Paid | $130.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 01/23/2017 | Paid | $95.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 01/23/2017 | Paid | $710.00 |