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 17082131236
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 131 08/22/2017 Paid $131.68
DO 7800 16100300030 n/a Tires and Tubes, Medium Truck and Bus 111 08/22/2017 Paid $1,392.35
DO 7800 16100300030 n/a Tires and Tubes, Medium Truck and Bus 121 08/22/2017 Paid $2,022.00
DO 7800 16100300030 n/a Tires and Tubes, Medium Truck and Bus 141 08/22/2017 Paid $2,272.00