Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | LAKE AUSTIN MARINA |
| PAYMENT REQUEST | PRM 7800 09091643929 |
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 09090131403 | n/a | Gasoline, Automotive | 121 | 09/17/2009 | Paid | $2,273.26 |
| DO 7800 09090131403 | n/a | Gasoline, Automotive | 141 | 09/17/2009 | Paid | $2,597.29 |
| DO 7800 09090131403 | n/a | Gasoline, Automotive | 111 | 09/17/2009 | Paid | $3,794.41 |
| DO 7800 09090131403 | n/a | Gasoline, Automotive | 131 | 09/17/2009 | Paid | $3,794.32 |