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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11052623948

Total:$33.43

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 123 05/27/2011 Paid $8.28
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 05/27/2011 Paid $2.86
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 114 05/27/2011 Paid $5.74
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