Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 14103003778
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 14022508649 n/a Motorcycles, Accessories, and Parts 161 10/31/2014 Paid $139.00
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 111 10/31/2014 Paid $243.90
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 171 10/31/2014 Paid $1,463.40
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 181 10/31/2014 Paid $51.50
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 141 10/31/2014 Paid $17.82
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 151 10/31/2014 Paid $15.98
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 121 10/31/2014 Paid $821.90
DO 7800 14022508649 n/a Motorcycles, Accessories, and Parts 131 10/31/2014 Paid $116.93