Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 13102302779

Total:$4,202.26

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 13093022627 n/a Boats and Motors Maintenance and Repair 131 10/24/2013 Paid $1,829.79
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 121 10/24/2013 Paid $410.05
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 111 10/24/2013 Paid $974.10
DO 7800 13093022627 n/a Boats and Motors Maintenance and Repair 141 10/24/2013 Paid $988.32
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