Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 18071025336

Total:$5,378.03

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 161 07/11/2018 Paid $197.78
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 141 07/11/2018 Paid $1,346.56
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 151 07/11/2018 Paid $1,027.62
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 121 07/11/2018 Paid $1,531.03
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 131 07/11/2018 Paid $1,096.09
DO 7800 17100200280 n/a Boats and Motors Maintenance and Repair 111 07/11/2018 Paid $178.95
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