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 10032318875
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 161 03/26/2010 Paid $468.40
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 151 03/26/2010 Paid $4,852.95
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 121 03/26/2010 Paid $93.82
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 131 03/26/2010 Paid $49.14
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 111 03/26/2010 Paid $183.06
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 141 03/26/2010 Paid $427.78