PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 21021111990 |
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 20100100146 | n/a | Boats and Motors Maintenance and Repair | 121 | 02/16/2021 | Paid | $1,348.48 |
DO 7800 20100100146 | n/a | Boats and Motors Maintenance and Repair | 111 | 02/16/2021 | Paid | $1,828.57 |