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 10060125742 |
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 10043018783 | n/a | Motorcycles, Accessories, and Parts | 131 | 06/07/2010 | Paid | $464.36 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 161 | 06/07/2010 | Paid | $151.03 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 111 | 06/07/2010 | Paid | $3,559.03 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 141 | 06/07/2010 | Paid | $214.05 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 151 | 06/07/2010 | Paid | $147.25 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 171 | 06/07/2010 | Paid | $776.55 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 121 | 06/07/2010 | Paid | $2,997.00 |
DO 7800 10043018783 | n/a | Motorcycles, Accessories, and Parts | 181 | 06/07/2010 | Paid | $6,287.39 |