Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 17081731089 |
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 17063013038 | n/a | Motorcycles, Accessories, and Parts | 111 | 08/18/2017 | Paid | $3,596.61 |
| DO 7800 17063013038 | n/a | Motorcycles, Accessories, and Parts | 131 | 08/18/2017 | Paid | $2,876.65 |
| DO 7800 17063013038 | n/a | Motorcycles, Accessories, and Parts | 121 | 08/18/2017 | Paid | $410.95 |