Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11022514764

Total:$647.01

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 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 02/28/2011 Paid $63.83
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 133 02/28/2011 Paid $91.88
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 02/28/2011 Paid $31.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 02/28/2011 Paid $183.75
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 134 02/28/2011 Paid $183.75
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 02/28/2011 Paid $91.88
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