Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 7800 13091134715 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 09/12/2013 | Paid | $1,629.99 |
| DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 151 | 09/12/2013 | Paid | $919.64 |
| DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 09/12/2013 | Paid | $397.00 |
| DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 09/12/2013 | Paid | $303.88 |
| DO 7800 12100100034 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 09/12/2013 | Paid | $431.22 |