Data Drill Down for June & 2022
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 21100100181 | TIRES AND TUBES | 111 | 06/30/2022 | Paid | $101,690.89 |
| DO 7800 21122003504 | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 06/30/2022 | Paid | $9,712.24 |
| DO 7800 22041306905 | TIRES AND TUBES | 111 | 06/30/2022 | Paid | $14,194.07 |