Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 12102403182

Total:$2,567.84

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 12100100018 n/a Boats and Motors Maintenance and Repair 141 10/25/2012 Paid $793.78
DO 7800 12100100018 n/a Boats and Motors Maintenance and Repair 121 10/25/2012 Paid $1,030.29
DO 7800 12100100018 n/a Boats and Motors Maintenance and Repair 131 10/25/2012 Paid $30.79
DO 7800 12100100018 n/a Boats and Motors Maintenance and Repair 111 10/25/2012 Paid $712.98
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