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 17102502653
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 17100200282 n/a Tires and Tubes, Medium Truck and Bus 111 10/26/2017 Paid $1,300.00
DO 7800 17100200282 n/a Tires and Tubes, Medium Truck and Bus 121 10/26/2017 Paid $3,540.00
DO 7800 17100200282 n/a Tires and Tubes, Medium Truck and Bus 131 10/26/2017 Paid $289.00
DO 7800 17100200282 n/a Tires and Tubes, Medium Truck and Bus 141 10/26/2017 Paid $1,658.00