PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 15092339679 |
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 | 151 | 09/24/2015 | Paid | $678.99 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 121 | 09/24/2015 | Paid | $1,548.61 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 141 | 09/24/2015 | Paid | $1,172.16 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 131 | 09/24/2015 | Paid | $203.96 |
DO 7800 15030509663 | n/a | Boats and Motors Maintenance and Repair | 111 | 09/24/2015 | Paid | $711.25 |