PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AUSTIN BOATS & MOTORS |
PAYMENT REQUEST | PRM 7800 14090836144 |
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 | 141 | 09/09/2014 | Paid | $1,741.27 |
DO 7800 13093022627 | n/a | Boats and Motors Maintenance and Repair | 131 | 09/09/2014 | Paid | $2,692.67 |