Data Drill Down for May & 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 | 05/30/2023 | Paid | $11,200.87 |
| DO 7800 22100400304 | TIRES AND TUBES | 111 | 05/30/2023 | Paid | $219,781.30 |
| DO 8100 CRD231006105 | TIRES AND TUBES | 111 | 05/30/2023 | Paid | $3,025.82 |