Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MARINE OUTLET INC |
| PAYMENT REQUEST | PRM 7800 23011910479 |
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 22100300114 | n/a | Boats and Motors Maintenance and Repair | 121 | 01/23/2023 | Paid | $1,556.26 |
| DO 7800 22100300114 | n/a | Boats and Motors Maintenance and Repair | 111 | 01/23/2023 | Paid | $1,321.68 |
| DO 7800 22100300114 | n/a | Boats and Motors Maintenance and Repair | 131 | 01/23/2023 | Paid | $1,775.70 |
| DO 7800 22100300114 | n/a | Boats and Motors Maintenance and Repair | 141 | 01/23/2023 | Paid | $1,564.15 |
| DO 7800 22100300114 | n/a | Boats and Motors Maintenance and Repair | 151 | 01/23/2023 | Paid | $1,614.49 |