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 10041421270
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 121 04/21/2010 Paid $398.09
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 141 04/21/2010 Paid $41.23
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 111 04/21/2010 Paid $47.11
DO 7800 10030213098 n/a Motorcycles, Accessories, and Parts 131 04/21/2010 Paid $213.47