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 20022014266 |
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 | 02/21/2020 | Paid | $1,182.69 |
| DO 7800 19100100060 | n/a | Motorcycles, Accessories, and Parts | 141 | 02/21/2020 | Paid | $80.00 |
| DO 7800 19100100060 | n/a | Motorcycles, Accessories, and Parts | 121 | 02/21/2020 | Paid | $35.87 |