Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 16080933491
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 08/10/2016 Paid $207.20
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 131 08/10/2016 Paid $2,008.55
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 141 08/10/2016 Paid $356.79
DO 7800 15100100004 n/a Motorcycles, Accessories, and Parts 121 08/10/2016 Paid $203.95