Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | OVERSEAS PARTS DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 7800 15092139280 |
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 14100100037 | n/a | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 10/05/2015 | Paid | $2,213.19 |
| DO 7800 14100100037 | n/a | Motorcycles, Accessories, and Parts | 121 | 10/05/2015 | Paid | $25,281.30 |