Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MARINE OUTLET INC
PAYMENT REQUEST PRM 7800 23101201530

Total:$10,539.00

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 23100200110 n/a Boats and Motors Maintenance and Repair 121 10/16/2023 Paid $2,405.53
DO 7800 23100200110 n/a Boats and Motors Maintenance and Repair 161 10/16/2023 Paid $1,627.53
DO 7800 23100200110 n/a Boats and Motors Maintenance and Repair 111 10/16/2023 Paid $1,349.86
DO 7800 23100200110 n/a Boats and Motors Maintenance and Repair 131 10/16/2023 Paid $1,232.19
DO 7800 23100200110 n/a Boats and Motors Maintenance and Repair 151 10/16/2023 Paid $2,839.89
DO 7800 23100200110 n/a Boats and Motors Maintenance and Repair 141 10/16/2023 Paid $1,084.00
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