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 17031516246 |
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 16100300148 | n/a | TIRES AND TUBES | 191 | 03/16/2017 | Paid | $345.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 03/16/2017 | Paid | $100.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 03/16/2017 | Paid | $448.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 111 | 03/16/2017 | Paid | $269.42 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 03/16/2017 | Paid | $400.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 121 | 03/16/2017 | Paid | $784.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 03/16/2017 | Paid | $339.16 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 03/16/2017 | Paid | $399.50 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 03/16/2017 | Paid | $169.58 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 03/16/2017 | Paid | $380.00 |