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 10021014037
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 111 02/12/2010 Paid $229.08
DO 7800 09123107769 n/a Motorcycles, Accessories, and Parts 121 02/12/2010 Paid $7,795.81