Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 14103003799
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 14100100125 n/a Motorcycles, Accessories, and Parts 111 10/31/2014 Paid $437.43
DO 7800 14100100125 n/a Motorcycles, Accessories, and Parts 131 10/31/2014 Paid $339.99
DO 7800 14100100125 n/a Motorcycles, Accessories, and Parts 121 10/31/2014 Paid $1,520.80