Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 21051820630

Total:$5,859.31

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 20100100146 n/a Boats and Motors Maintenance and Repair 131 05/20/2021 Paid $829.00
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 121 05/20/2021 Paid $1,574.28
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 171 05/20/2021 Paid $1,128.30
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 111 05/20/2021 Paid $479.18
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 161 05/20/2021 Paid $1,055.89
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 141 05/20/2021 Paid $313.48
DO 7800 20100100146 n/a Boats and Motors Maintenance and Repair 151 05/20/2021 Paid $479.18
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