Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | TRIAD MARINE & INDUSTRIAL |
| PAYMENT REQUEST | PRM 7800 23100500682 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23090500715 | n/a | REPAIR AND FABRICATION, BOATS | 111 | 10/09/2023 | Paid | $5,601.80 |