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 17020712483 |
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 | 02/08/2017 | Paid | $495.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 02/08/2017 | Paid | $11,832.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 02/08/2017 | Paid | $1,658.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 121 | 02/08/2017 | Paid | $660.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1131 | 02/08/2017 | Paid | $536.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1121 | 02/08/2017 | Paid | $595.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1151 | 02/08/2017 | Paid | $893.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 02/08/2017 | Paid | $99.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 02/08/2017 | Paid | $270.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1111 | 02/08/2017 | Paid | $344.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1141 | 02/08/2017 | Paid | $253.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 191 | 02/08/2017 | Paid | $440.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 02/08/2017 | Paid | $432.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 02/08/2017 | Paid | $156.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 02/08/2017 | Paid | $98.00 |