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 19112505582
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 19100100060 n/a Motorcycles, Accessories, and Parts 131 11/26/2019 Paid $154.72
DO 7800 19100100060 n/a Motorcycles, Accessories, and Parts 121 11/26/2019 Paid $395.08
DO 7800 19100100060 n/a Motorcycles, Accessories, and Parts 111 11/26/2019 Paid $58.02