Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 18122707348

Total:$5,282.94

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 18100100114 n/a Boats and Motors Maintenance and Repair 141 12/28/2018 Paid $2,149.00
DO 7800 18100100114 n/a Boats and Motors Maintenance and Repair 111 12/28/2018 Paid $1,042.46
DO 7800 18100100114 n/a Boats and Motors Maintenance and Repair 151 12/28/2018 Paid $1,599.05
DO 7800 18100100114 n/a Boats and Motors Maintenance and Repair 131 12/28/2018 Paid $422.44
DO 7800 18100100114 n/a Boats and Motors Maintenance and Repair 121 12/28/2018 Paid $69.99
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