Data Drill Down for January & 2025
Purchase Order
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 24100100318 | REPAIR, AUTOMOBILE TIRES AND TUBES | 111 | 01/14/2025 | Paid | $1,687.22 |
DO 7800 24100100318 | REPAIR, AUTOMOBILE TIRES AND TUBES | 121 | 01/14/2025 | Paid | $822.26 |
DO 7800 24100100318 | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 01/14/2025 | Paid | $686.84 |
DO 7800 24100100318 | REPAIR, AUTOMOBILE TIRES AND TUBES | 141 | 01/14/2025 | Paid | $576.64 |