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 10062127819

Total:$5,320.23

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 111 06/23/2010 Paid $61.92
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 161 06/23/2010 Paid $200.30
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 121 06/23/2010 Paid $167.55
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 191 06/23/2010 Paid $1,217.64
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 131 06/23/2010 Paid $147.25
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 181 06/23/2010 Paid $1,690.22
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 151 06/23/2010 Paid $1,153.39
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 141 06/23/2010 Paid $384.43
DO 7800 10043018783 n/a Motorcycles, Accessories, and Parts 171 06/23/2010 Paid $297.53
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