Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11083033149

Total:$519.33

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 08/31/2011 Paid $152.29
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 08/31/2011 Paid $38.07
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 08/31/2011 Paid $263.18
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 08/31/2011 Paid $65.79
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