Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11100600674

Total:$451.35

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 142 10/07/2011 Paid $40.48
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 131 10/07/2011 Paid $37.99
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 141 10/07/2011 Paid $161.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 122 10/07/2011 Paid $26.48
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 112 10/07/2011 Paid $13.81
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 121 10/07/2011 Paid $105.93
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 111 10/07/2011 Paid $55.24
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 132 10/07/2011 Paid $9.50
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