Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 13092336057 |
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 | 121 | 09/24/2013 | Paid | $1,291.64 |
| DO 7800 12100100018 | n/a | Boats and Motors Maintenance and Repair | 111 | 09/24/2013 | Paid | $513.46 |
| DO 7800 12100100018 | n/a | Boats and Motors Maintenance and Repair | 141 | 09/24/2013 | Paid | $135.52 |
| DO 7800 12100100018 | n/a | Boats and Motors Maintenance and Repair | 131 | 09/24/2013 | Paid | $980.95 |