Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LONE STAR BMW TRIUMPH |
PAYMENT REQUEST | PRM 7800 09021818423 |
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 7800 09021007318 | n/a | Motorcycles, Accessories, and Parts | 121 | 02/19/2009 | Paid | $350.78 |
PO 7800 09021007318 | n/a | Motorcycles, Accessories, and Parts | 141 | 02/19/2009 | Paid | $326.08 |
PO 7800 09021007318 | n/a | Motorcycles, Accessories, and Parts | 131 | 02/19/2009 | Paid | $184.12 |
PO 7800 09021007318 | n/a | Motorcycles, Accessories, and Parts | 111 | 02/19/2009 | Paid | $648.20 |
PO 7800 09021007326 | n/a | Motorcycles, Accessories, and Parts | 151 | 02/19/2009 | Paid | $1,082.17 |
PO 7800 09021007326 | n/a | Motorcycles, Accessories, and Parts | 161 | 02/19/2009 | Paid | $2,037.74 |