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 19060522983

Total:$2,622.94

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 121 06/06/2019 Paid $103.92
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 141 06/06/2019 Paid $9.99
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 151 06/06/2019 Paid $39.96
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 161 06/06/2019 Paid $2,455.12
DO 7800 19051610453 n/a Motorcycles, Accessories, and Parts 131 06/06/2019 Paid $13.95
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