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 09071436262 |
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 09060511940 | n/a | Motorcycles, Accessories, and Parts | 131 | 07/15/2009 | Paid | $2,454.00 |
| PO 7800 09060912049 | n/a | Motorcycles, Accessories, and Parts | 111 | 07/15/2009 | Paid | $800.94 |
| PO 7800 09061812361 | n/a | Motorcycles, Accessories, and Parts | 151 | 07/15/2009 | Paid | $888.98 |