Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RETAIL MOTORCYCLE VENTURES INC |
| PAYMENT REQUEST | PRM 7800 09051329464 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 09041401250 | n/a | Motorcycles, Accessories, and Parts | 121 | 05/14/2009 | Paid | $14,871.14 |
| PO 7800 09041610241 | n/a | Motorcycles, Accessories, and Parts | 111 | 05/14/2009 | Paid | $1,184.45 |