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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 09122108492

Total:$18,368.59

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 161 12/22/2009 Paid $5.04
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 151 12/22/2009 Paid $173.37
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 171 12/22/2009 Paid $5,208.46
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 121 12/22/2009 Paid $7,685.78
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