PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 15042822891 |
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 | 04/29/2015 | Paid | $876.65 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 121 | 04/29/2015 | Paid | $449.93 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 141 | 04/29/2015 | Paid | $5,062.54 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 151 | 04/29/2015 | Paid | $1,220.70 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 131 | 04/29/2015 | Paid | $1,802.00 |