Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 11091334342 |
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 | 122 | 09/14/2011 | Paid | $2.75 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 112 | 09/14/2011 | Paid | $10.62 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 111 | 09/14/2011 | Paid | $42.49 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 121 | 09/14/2011 | Paid | $11.00 |