Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 11052623948 |
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 | 124 | 05/27/2011 | Paid | $16.55 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 123 | 05/27/2011 | Paid | $8.28 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 114 | 05/27/2011 | Paid | $5.74 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 113 | 05/27/2011 | Paid | $2.86 |