Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 15043023252 |
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 | 161 | 05/01/2015 | Paid | $155.40 |
| DO 7800 14123005895 | n/a | Motorcycles, Accessories, and Parts | 151 | 05/01/2015 | Paid | $1,517.54 |
| DO 7800 14123005895 | n/a | Motorcycles, Accessories, and Parts | 171 | 05/01/2015 | Paid | $1,049.75 |
| DO 7800 14123005895 | n/a | Motorcycles, Accessories, and Parts | 141 | 05/01/2015 | Paid | $256.95 |
| DO 7800 14123005895 | n/a | Motorcycles, Accessories, and Parts | 181 | 05/01/2015 | Paid | $1,356.11 |