Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11042620858
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 113 04/27/2011 Paid $82.49
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 04/27/2011 Paid $165.00