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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE APS OF GEORGETOWN, LLC
PAYMENT REQUEST PRM 7800 20011009737
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 111 01/13/2020 Paid $7.04