PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MARINE OUTLET INC |
PAYMENT REQUEST | PRM 7800 23121207872 |
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 | 111 | 12/28/2023 | Paid | $1,968.20 |
DO 7800 23100200110 | n/a | Boats and Motors Maintenance and Repair | 131 | 12/28/2023 | Paid | $1,279.87 |
DO 7800 23100200110 | n/a | Boats and Motors Maintenance and Repair | 141 | 12/28/2023 | Paid | $3,308.60 |
DO 7800 23100200110 | n/a | Boats and Motors Maintenance and Repair | 151 | 12/28/2023 | Paid | $3,346.06 |
DO 7800 23100200110 | n/a | Boats and Motors Maintenance and Repair | 121 | 12/28/2023 | Paid | $2,109.22 |