Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 15022315096 |
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 14123005895 | n/a | Motorcycles, Accessories, and Parts | 131 | 02/24/2015 | Paid | $435.75 |
| DO 7800 14123005895 | n/a | Motorcycles, Accessories, and Parts | 121 | 02/24/2015 | Paid | $82.70 |