Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EXTREME OUTDOOR MOTORS INC |
| PAYMENT REQUEST | PRM 8700 09012915831 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08123105180 | n/a | Motorcycles, Accessories, and Parts | 111 | 01/30/2009 | Paid | $1,092.00 |
| PO 8700 08123105180 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 01/30/2009 | Paid | $25.00 |