Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 15022515632 |
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 14123005771 | n/a | Boats and Motors Maintenance and Repair | 121 | 02/26/2015 | Paid | $11,116.03 |
| DO 7800 14123005771 | n/a | Boats and Motors Maintenance and Repair | 111 | 02/26/2015 | Paid | $4,378.08 |
| DO 7800 14123005771 | n/a | Boats and Motors Maintenance and Repair | 131 | 02/26/2015 | Paid | $10,238.88 |