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 17051021792 |
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 | 05/11/2017 | Paid | $1,658.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 05/11/2017 | Paid | $495.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 151 | 05/11/2017 | Paid | $146.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 141 | 05/11/2017 | Paid | $5,100.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 171 | 05/11/2017 | Paid | $1,750.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 131 | 05/11/2017 | Paid | $232.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1131 | 05/11/2017 | Paid | $5,100.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1121 | 05/11/2017 | Paid | $1,100.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 191 | 05/11/2017 | Paid | $10,706.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1101 | 05/11/2017 | Paid | $24.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1111 | 05/11/2017 | Paid | $238.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 1141 | 05/11/2017 | Paid | $120.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 161 | 05/11/2017 | Paid | $129.00 |
| DO 7800 16100300148 | n/a | TIRES AND TUBES | 181 | 05/11/2017 | Paid | $635.00 |