Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 14123009341 |
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 | 1101 | 12/31/2014 | Paid | $85.96 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 181 | 12/31/2014 | Paid | $326.80 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 131 | 12/31/2014 | Paid | $1,240.80 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 151 | 12/31/2014 | Paid | $488.70 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 171 | 12/31/2014 | Paid | $821.90 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 111 | 12/31/2014 | Paid | $159.64 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 191 | 12/31/2014 | Paid | $1,054.45 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 121 | 12/31/2014 | Paid | $359.93 |
| DO 7800 14100100125 | n/a | Motorcycles, Accessories, and Parts | 161 | 12/31/2014 | Paid | $91.47 |