Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 09081440373
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
PO 7800 09071013042 n/a Motorcycles, Accessories, and Parts 111 08/17/2009 Paid $1,819.29
PO 7800 09071513219 n/a Motorcycles, Accessories, and Parts 131 08/17/2009 Paid $2,215.02
PO 7800 09072113375 n/a TIRES, TUBES, LINERS & VALVES 151 08/17/2009 Paid $1,814.68