Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 16011210804
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 111 01/13/2016 Paid $803.40
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 121 01/13/2016 Paid $129.50