PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 15123009424 |
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 15100100008 | n/a | Boats and Motors Maintenance and Repair | 131 | 12/31/2015 | Paid | $844.23 |
DO 7800 15100100008 | n/a | Boats and Motors Maintenance and Repair | 121 | 12/31/2015 | Paid | $711.30 |
DO 7800 15100100008 | n/a | Boats and Motors Maintenance and Repair | 111 | 12/31/2015 | Paid | $1,417.50 |