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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 10022515470

Total:$4,168.12

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 10012910328 n/a Motorcycles, Accessories, and Parts 161 03/01/2010 Paid $145.25
DO 7800 10012910328 n/a Motorcycles, Accessories, and Parts 151 03/01/2010 Paid $162.66
DO 7800 10012910328 n/a Motorcycles, Accessories, and Parts 111 03/01/2010 Paid $49.84
DO 7800 10012910328 n/a Motorcycles, Accessories, and Parts 131 03/01/2010 Paid $487.98
DO 7800 10012910328 n/a Motorcycles, Accessories, and Parts 121 03/01/2010 Paid $3,295.59
DO 7800 10012910328 n/a Motorcycles, Accessories, and Parts 141 03/01/2010 Paid $26.80
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