Data Drill Down for January & 2025
Purchase Order
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | SERVICES-RECYCLING PROCESSING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1500 24100100280 | Recycling Services | 111 | 01/13/2025 | Paid | $500.00 |
DO 1500 24100100280 | Recycling Services | 121 | 01/13/2025 | Paid | $567.20 |
DO 1500 24100100280 | Recycling Services | 131 | 01/13/2025 | Paid | $285.60 |
DO 1500 24100100280 | Recycling Services | 141 | 01/13/2025 | Paid | $585.60 |
DO 1500 24100100280 | Recycling Services | 151 | 01/13/2025 | Paid | $152.00 |