PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN BOATS & MOTORS |
PAYMENT REQUEST | PRM 7800 13042521066 |
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 | 111 | 04/26/2013 | Paid | $242.00 |
DO 7800 12100100018 | n/a | Boats and Motors Maintenance and Repair | 131 | 04/26/2013 | Paid | $657.94 |
DO 7800 12100100018 | n/a | Boats and Motors Maintenance and Repair | 121 | 04/26/2013 | Paid | $810.04 |