Data Drill Down for January & 2023
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 22100400299 | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 01/30/2023 | Paid | $12,024.50 |
| DO 7800 22100400304 | TIRES AND TUBES | 111 | 01/30/2023 | Paid | $150,250.04 |
| DO 8100 CRD231006105 | TIRES AND TUBES | 111 | 01/30/2023 | Paid | $1,717.44 |