Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 22020911822

Total:$3,185.49

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 21100100094 n/a Boats and Motors Maintenance and Repair 121 02/10/2022 Paid $775.66
DO 7800 21100100094 n/a Boats and Motors Maintenance and Repair 111 02/10/2022 Paid $912.72
DO 7800 21100100094 n/a Boats and Motors Maintenance and Repair 141 02/10/2022 Paid $903.20
DO 7800 21100100094 n/a Boats and Motors Maintenance and Repair 131 02/10/2022 Paid $593.91
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