PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 22082629893 |
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 | 111 | 08/29/2022 | Paid | $1,135.31 |
DO 7800 21100100094 | n/a | Boats and Motors Maintenance and Repair | 131 | 08/29/2022 | Paid | $2,657.82 |
DO 7800 21100100094 | n/a | Boats and Motors Maintenance and Repair | 121 | 08/29/2022 | Paid | $633.61 |