Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11022514764

Total:$1,078.37

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 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 02/28/2011 Paid $31.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 02/28/2011 Paid $367.51
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 132 02/28/2011 Paid $91.88
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 111 02/28/2011 Paid $127.67
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 131 02/28/2011 Paid $367.51
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 02/28/2011 Paid $91.88
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