Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CYCLE MART LP
PAYMENT REQUEST PRM 7800 17090632795
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 121 09/07/2017 Paid $298.95
DO 7800 17063013038 n/a Motorcycles, Accessories, and Parts 111 09/07/2017 Paid $1,239.95
DO 7800 17063013038 n/a Motorcycles, Accessories, and Parts 131 09/07/2017 Paid $1,661.45