Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 16080432969

Total:$8,918.63

Purchase Orders | Select from Below
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 141 08/05/2016 Paid $432.49
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 171 08/05/2016 Paid $1,299.87
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 151 08/05/2016 Paid $1,082.82
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 121 08/05/2016 Paid $2,566.04
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 131 08/05/2016 Paid $752.88
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 161 08/05/2016 Paid $1,409.86
DO 7800 15100100008 n/a Boats and Motors Maintenance and Repair 111 08/05/2016 Paid $1,374.67
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