PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BOAT RIGHT MARINE, INC. |
PAYMENT REQUEST | PRM 7800 21121607377 |
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 21032406368 | MA 7800 GC200000002 | BOATS, ALUMINUM | 131 | 12/20/2021 | Paid | $1,850.00 |