Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KILLEEN POWER SPORTS LTD |
| PAYMENT REQUEST | PRM 8700 11080129852 |
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 11061505804 | n/a | Motorcycles, Accessories, and Parts | 131 | 08/02/2011 | Paid | $1,160.00 |
| PO 8700 11061505804 | n/a | Motorcycles, Accessories, and Parts | 151 | 08/02/2011 | Paid | $870.00 |
| PO 8700 11061505804 | n/a | Motorcycles, Accessories, and Parts | 141 | 08/02/2011 | Paid | $1,160.00 |
| PO 8700 11061505804 | n/a | Motorcycles, Accessories, and Parts | 111 | 08/02/2011 | Paid | $290.00 |
| PO 8700 11061505804 | n/a | Motorcycles, Accessories, and Parts | 121 | 08/02/2011 | Paid | $435.00 |