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 131 06/05/2019 Paid $26.99
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 111 06/05/2019 Paid $507.99
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 141 06/05/2019 Paid $1,927.68
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 151 06/05/2019 Paid $2,809.86