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 10020212955
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 09123107769 n/a Motorcycles, Accessories, and Parts 131 02/04/2010 Paid $2,684.88
DO 7800 09123107769 n/a Motorcycles, Accessories, and Parts 111 02/04/2010 Paid $44.61
DO 7800 09123107769 n/a Motorcycles, Accessories, and Parts 121 02/04/2010 Paid $4,264.55