Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 11120506241 |
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 11102401690 | n/a | Boats and Motors Maintenance and Repair | 111 | 12/06/2011 | Paid | $73.48 |
| DO 7800 11102401690 | n/a | Boats and Motors Maintenance and Repair | 121 | 12/06/2011 | Paid | $439.78 |