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