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 09120407118
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 09100800826 n/a Motorcycles, Accessories, and Parts 121 12/10/2009 Paid $5,157.34
DO 7800 09100800826 n/a Motorcycles, Accessories, and Parts 131 12/10/2009 Paid $1,574.66
DO 7800 09100800826 n/a Motorcycles, Accessories, and Parts 111 12/10/2009 Paid $1,742.84