PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 18040316776 |
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 17100200280 | n/a | Boats and Motors Maintenance and Repair | 111 | 04/04/2018 | Paid | $1,963.43 |
DO 7800 17100200280 | n/a | Boats and Motors Maintenance and Repair | 121 | 04/04/2018 | Paid | $36.38 |