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 |