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 09100901151
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 09080428663 n/a Motorcycles, Accessories, and Parts 151 10/12/2009 Paid $1,988.04
DO 7800 09080428663 n/a Motorcycles, Accessories, and Parts 131 10/12/2009 Paid $74.93
DO 7800 09080428663 n/a Motorcycles, Accessories, and Parts 141 10/12/2009 Paid $397.58
DO 7800 09080428663 n/a Motorcycles, Accessories, and Parts 111 10/12/2009 Paid $7,406.32
DO 7800 09080428663 n/a Motorcycles, Accessories, and Parts 121 10/12/2009 Paid $1,121.22