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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE OVERSEAS PARTS DISTRIBUTING INC
PAYMENT REQUEST PRM 7800 10040720456

Total:$7,736.15

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 04/13/2010 Paid $3,730.22
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 151 04/13/2010 Paid $187.08
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 171 04/13/2010 Paid $127.64
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 111 04/13/2010 Paid $700.31
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 141 04/13/2010 Paid $75.26
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 121 04/13/2010 Paid $151.03
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 131 04/13/2010 Paid $2,764.61
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