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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11052023397

Total:$2,722.41

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 133 05/23/2011 Paid $9.91
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 134 05/23/2011 Paid $19.83
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 05/23/2011 Paid $36.45
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 05/23/2011 Paid $18.23
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 05/23/2011 Paid $1,754.93
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 05/23/2011 Paid $877.46
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 144 05/23/2011 Paid $3.73
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 143 05/23/2011 Paid $1.87
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