Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | WEST MARINE |
| PAYMENT REQUEST | PRM 6000 13022014439 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 12112001030 | n/a | MOUNTS, MOTOR | 111 | 02/21/2013 | Paid | $7.00 |
| PO 6000 12112001030 | n/a | Cushions and Covers, Seat, Automotive | 161 | 02/21/2013 | Paid | $28.00 |
| PO 6000 12112001030 | n/a | Signs, Exit: LED, Lighted, etc. | 181 | 02/21/2013 | Paid | $20.00 |
| PO 6000 12112001030 | n/a | Lights: Anti-Collision, Landing, Navigations, etc. | 191 | 02/21/2013 | Paid | $23.00 |
| PO 6000 12112001030 | n/a | Lights: Anti-Collision, Landing, Navigations, etc. | 151 | 02/21/2013 | Paid | $28.00 |