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 17032917711 |
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 | 03/30/2017 | Paid | $2,832.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 03/30/2017 | Paid | $1,658.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 03/30/2017 | Paid | $825.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1131 | 03/30/2017 | Paid | $85.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 03/30/2017 | Paid | $385.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1121 | 03/30/2017 | Paid | $564.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1111 | 03/30/2017 | Paid | $195.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 03/30/2017 | Paid | $1,000.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 03/30/2017 | Paid | $118.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 03/30/2017 | Paid | $100.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 03/30/2017 | Paid | $1,534.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 191 | 03/30/2017 | Paid | $121.66 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 03/30/2017 | Paid | $165.00 |