PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 15050523795 |
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 | 121 | 05/06/2015 | Paid | $4,707.58 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 111 | 05/06/2015 | Paid | $1,122.14 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 131 | 05/06/2015 | Paid | $948.26 |