Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11080129824

Total:$1,225.49

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 111 08/02/2011 Paid $490.20
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 08/02/2011 Paid $490.19
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 08/02/2011 Paid $122.55
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 08/02/2011 Paid $122.55
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