Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 18041617807

Total:$3,467.57

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 17100200280 n/a Boats and Motors Maintenance and Repair 151 04/17/2018 Paid $334.96
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 121 04/17/2018 Paid $442.93
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 111 04/17/2018 Paid $517.91
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 161 04/17/2018 Paid $83.08
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 131 04/17/2018 Paid $1,753.73
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 141 04/17/2018 Paid $334.96
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