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 10011210708
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 111 01/21/2010 Paid $376.52
DO 7800 09112505147 n/a Motorcycles, Accessories, and Parts 121 01/21/2010 Paid $849.67
DO 7800 09112505147 n/a Motorcycles, Accessories, and Parts 131 01/21/2010 Paid $178.96
DO 7800 09112505147 n/a Motorcycles, Accessories, and Parts 141 01/21/2010 Paid $166.83