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 10031918455

Total:$8,638.72

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 10030213098 n/a Motorcycles, Accessories, and Parts 151 03/24/2010 Paid $642.35
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 191 03/24/2010 Paid $24.00
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 141 03/24/2010 Paid $619.43
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 121 03/24/2010 Paid $3,702.93
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 181 03/24/2010 Paid $46.02
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 171 03/24/2010 Paid $2,027.33
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 161 03/24/2010 Paid $1,296.04
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 131 03/24/2010 Paid $147.25
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 111 03/24/2010 Paid $133.37
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