Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 15110303826

Total:$2,236.05

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 15100100004 n/a Motorcycles, Accessories, and Parts 151 11/04/2015 Paid $128.94
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 111 11/04/2015 Paid $722.95
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 121 11/04/2015 Paid $42.95
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 131 11/04/2015 Paid $1,207.30
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 141 11/04/2015 Paid $133.91
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