Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | APS OF GEORGETOWN, LLC |
| PAYMENT REQUEST | PRM 7800 19060422889 |
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 19051610453 | n/a | Motorcycles, Accessories, and Parts | 111 | 06/05/2019 | Paid | $507.99 |
| DO 7800 19051610453 | n/a | Motorcycles, Accessories, and Parts | 131 | 06/05/2019 | Paid | $26.99 |
| DO 7800 19051610453 | n/a | Motorcycles, Accessories, and Parts | 151 | 06/05/2019 | Paid | $2,809.86 |
| DO 7800 19051610453 | n/a | Motorcycles, Accessories, and Parts | 121 | 06/05/2019 | Paid | $295.05 |
| DO 7800 19051610453 | n/a | Motorcycles, Accessories, and Parts | 141 | 06/05/2019 | Paid | $1,927.68 |