Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | TOM'S DIVE & SWIM |
| PAYMENT REQUEST | PRM 8300 09022319095 |
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 8300 09020411449 | n/a | Scuba and Skin Diving Equipment | 121 | 02/24/2009 | Paid | $117.00 |
| DO 8300 09020411449 | n/a | Scuba and Skin Diving Equipment | 111 | 02/24/2009 | Paid | $150.00 |