Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 11042821135 |
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 | 04/29/2011 | Paid | $137.76 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 111 | 04/29/2011 | Paid | $551.05 |