PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN BOATS & MOTORS |
PAYMENT REQUEST | PRM 7800 14042921486 |
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 | 111 | 04/30/2014 | Paid | $600.05 |
DO 7800 13093022627 | n/a | Boats and Motors Maintenance and Repair | 121 | 04/30/2014 | Paid | $369.05 |