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 17020212052
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 02/03/2017 Paid $272.00
DO 7800 16100300148 n/a TIRES AND TUBES 131 02/03/2017 Paid $250.00
DO 7800 16100300148 n/a TIRES AND TUBES 121 02/03/2017 Paid $14,136.00
DO 7800 16100300148 n/a TIRES AND TUBES 171 02/03/2017 Paid $288.00
DO 7800 16100300148 n/a TIRES AND TUBES 161 02/03/2017 Paid $240.00
DO 7800 16100300148 n/a TIRES AND TUBES 191 02/03/2017 Paid $275.00
DO 7800 16100300148 n/a TIRES AND TUBES 151 02/03/2017 Paid $98.00
DO 7800 16100300148 n/a TIRES AND TUBES 141 02/03/2017 Paid $98.00
DO 7800 16100300148 n/a TIRES AND TUBES 181 02/03/2017 Paid $250.00