PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 15032418811 |
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 15030509663 | n/a | Boats and Motors Maintenance and Repair | 111 | 03/25/2015 | Paid | $829.21 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 121 | 03/25/2015 | Paid | $859.27 |