Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11060624658

Total:$167.95

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 06/07/2011 Paid $6.37
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 132 06/07/2011 Paid $12.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 06/07/2011 Paid $53.37
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 111 06/07/2011 Paid $25.49
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 131 06/07/2011 Paid $51.68
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 142 06/07/2011 Paid $0.96
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 141 06/07/2011 Paid $3.82
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 06/07/2011 Paid $13.34
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