Data Drill Down for September & 2022
Purchase Order
| PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8100 22041201491 | MOUNTING SERVICES, TIRE | 121 | 09/20/2022 | Paid | $21.00 |
| PO 8100 22050201641 | MOUNTING SERVICES, TIRE | 141 | 09/20/2022 | Paid | $77.00 |
| PO 8100 22050201641 | MOUNTING SERVICES, TIRE | 151 | 09/20/2022 | Paid | $21.00 |
| PO 8100 22041201491 | TIRES, TUBES, LINERS & VALVES | 111 | 09/19/2022 | Paid | $2,412.00 |
| PO 8100 22050201641 | MOUNTING SERVICES, TIRE | 121 | 09/19/2022 | Paid | $1,400.00 |
| DO 8100 22042807406 | TIRES AND TUBES | 151 | 09/01/2022 | Paid | $120.37 |
| DO 8100 22051808046 | TIRES AND TUBES | 121 | 09/01/2022 | Paid | $622.44 |
| DO 8100 22051808081 | TIRES AND TUBES | 111 | 09/01/2022 | Paid | $387.76 |
| PO 8100 22042901629 | TIRES, TUBES, LINERS & VALVES | 131 | 09/01/2022 | Paid | $740.00 |
| PO 8100 22042901629 | TIRES, TUBES, LINERS & VALVES | 141 | 09/01/2022 | Paid | $270.00 |