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 09122108492 |
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 09112505147 | n/a | Motorcycles, Accessories, and Parts | 141 | 12/22/2009 | Paid | $151.00 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 181 | 12/22/2009 | Paid | $61.02 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 151 | 12/22/2009 | Paid | $173.37 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 121 | 12/22/2009 | Paid | $7,685.78 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 171 | 12/22/2009 | Paid | $5,208.46 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 111 | 12/22/2009 | Paid | $4,909.04 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 131 | 12/22/2009 | Paid | $174.88 |
| DO 7800 09112505147 | n/a | Motorcycles, Accessories, and Parts | 161 | 12/22/2009 | Paid | $5.04 |