PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN BOATS & MOTORS |
PAYMENT REQUEST | PRM 7800 12031915977 |
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 11123005488 | n/a | Boats and Motors Maintenance and Repair | 111 | 03/20/2012 | Paid | $872.29 |
DO 7800 11123005488 | n/a | Boats and Motors Maintenance and Repair | 131 | 03/20/2012 | Paid | $88.90 |
DO 7800 11123005488 | n/a | Boats and Motors Maintenance and Repair | 141 | 03/20/2012 | Paid | $108.90 |
DO 7800 11123005488 | n/a | Boats and Motors Maintenance and Repair | 121 | 03/20/2012 | Paid | $669.54 |