Data Drill Down for October & 2021
Purchase Order
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 20100100150 | TIRES AND TUBES | 111 | 10/29/2021 | Paid | $39,784.52 |
| DO 7800 20100100151 | TIRES, TUBES, LINERS & VALVES | 111 | 10/29/2021 | Paid | $13,838.13 |
| DO 7800 20100100154 | Tires and Tubes, Industrial | 111 | 10/29/2021 | Paid | $28,689.00 |