Data Drill Down for November & 2017

Purchase Order
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 111 11/30/2017 Paid $1,399.20
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 121 11/30/2017 Paid $456.60
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 131 11/30/2017 Paid $1,320.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 141 11/30/2017 Paid $1,658.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 151 11/30/2017 Paid $8,738.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 161 11/30/2017 Paid $1,485.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 171 11/30/2017 Paid $1,156.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 181 11/30/2017 Paid $2,824.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 191 11/30/2017 Paid $1,100.00
DO 7800 17100200282 Tires and Tubes, Medium Truck and Bus 1101 11/30/2017 Paid $2,978.00