Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7800 09042827605 |
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 08123108149 | n/a | Replacement Parts for other than American Motors, | 113 | 04/29/2009 | Paid | $46.39 |
| DO 7800 08123108149 | n/a | Replacement Parts for other than American Motors, | 112 | 04/29/2009 | Paid | $46.39 |
| DO 7800 08123108149 | n/a | Replacement Parts for other than American Motors, | 111 | 04/29/2009 | Paid | $46.39 |