Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MARINELAND OF WACO INC |
| PAYMENT REQUEST | PRM 7800 15080734270 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 15060300609 | n/a | TRAILER, GENERAL PURPOSE, SINGLE AXLE, DUAL WHEEL | 131 | 08/10/2015 | Paid | $1,626.00 |
| PO 7800 15061903474 | n/a | Motors, Outboard, Gasoline | 111 | 08/10/2015 | Paid | $809.79 |