Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CYCLE MART LP |
| PAYMENT REQUEST | PRM 7800 18042618876 |
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 18040208789 | n/a | Motorcycles, Accessories, and Parts | 111 | 04/27/2018 | Paid | $1,782.50 |
| DO 7800 18040208789 | n/a | Motorcycles, Accessories, and Parts | 121 | 04/27/2018 | Paid | $401.90 |