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 17041218951 |
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 | 121 | 04/13/2017 | Paid | $1,250.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 04/13/2017 | Paid | $156.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 111 | 04/13/2017 | Paid | $210.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 04/13/2017 | Paid | $275.00 |