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 17080129328 |
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 | 161 | 08/02/2017 | Paid | $440.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 171 | 08/02/2017 | Paid | $8,352.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 131 | 08/02/2017 | Paid | $1,658.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 121 | 08/02/2017 | Paid | $13,905.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 151 | 08/02/2017 | Paid | $8,618.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 111 | 08/02/2017 | Paid | $8,400.00 |
| DO 7800 16100300030 | n/a | Tires and Tubes, Medium Truck and Bus | 141 | 08/02/2017 | Paid | $990.00 |