Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 12052922711 |
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 11123005488 | n/a | Boats and Motors Maintenance and Repair | 131 | 05/30/2012 | Paid | $121.00 |
| DO 7800 11123005488 | n/a | Boats and Motors Maintenance and Repair | 111 | 05/30/2012 | Paid | $669.75 |
| DO 7800 11123005488 | n/a | Boats and Motors Maintenance and Repair | 121 | 05/30/2012 | Paid | $669.75 |