Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11052023397

Total:$4,537.37

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 131 05/23/2011 Paid $39.65
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 05/23/2011 Paid $3,509.86
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 05/23/2011 Paid $18.23
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 141 05/23/2011 Paid $7.47
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 132 05/23/2011 Paid $9.91
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 111 05/23/2011 Paid $72.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 05/23/2011 Paid $877.46
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 142 05/23/2011 Paid $1.87
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