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 09060131493 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09052211517 | n/a | Motorcycles, Accessories, and Parts | 111 | 06/02/2009 | Paid | $563.84 |