Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11081731761

Total:$1,861.77

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 08/18/2011 Paid $906.36
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 111 08/18/2011 Paid $95.39
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 08/18/2011 Paid $23.85
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 132 08/18/2011 Paid $226.59
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 08/18/2011 Paid $121.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 08/18/2011 Paid $487.66
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