Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 16112205090

Total:$6,354.51

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 16100300016 n/a Boats and Motors Maintenance and Repair 131 11/23/2016 Paid $1,168.32
DO 7800 16100300016 n/a Boats and Motors Maintenance and Repair 111 11/23/2016 Paid $3,478.94
DO 7800 16100300016 n/a Boats and Motors Maintenance and Repair 121 11/23/2016 Paid $538.93
DO 7800 16100300016 n/a Boats and Motors Maintenance and Repair 141 11/23/2016 Paid $1,168.32
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