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 10050523162
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 10033015659 n/a Motorcycles, Accessories, and Parts 111 05/11/2010 Paid $1,744.67
DO 7800 10033015659 n/a Motorcycles, Accessories, and Parts 131 05/11/2010 Paid $2,160.00
DO 7800 10033015659 n/a Motorcycles, Accessories, and Parts 121 05/11/2010 Paid $151.03
DO 7800 10033015659 n/a Motorcycles, Accessories, and Parts 141 05/11/2010 Paid $12.39