Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MARINE OUTLET INC |
| PAYMENT REQUEST | PRM 7800 17051522078 |
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 | 05/16/2017 | Paid | $2,863.33 |
| DO 7800 16100300016 | n/a | Boats and Motors Maintenance and Repair | 121 | 05/16/2017 | Paid | $503.67 |
| DO 7800 16100300016 | n/a | Boats and Motors Maintenance and Repair | 111 | 05/16/2017 | Paid | $1,677.36 |
| DO 7800 16100300016 | n/a | Boats and Motors Maintenance and Repair | 141 | 05/16/2017 | Paid | $806.53 |