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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11060624658

Total:$100.77

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 134 06/07/2011 Paid $25.83
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 143 06/07/2011 Paid $0.96
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 144 06/07/2011 Paid $1.90
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 06/07/2011 Paid $6.37
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 06/07/2011 Paid $12.75
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 06/07/2011 Paid $13.34
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 133 06/07/2011 Paid $12.92
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 06/07/2011 Paid $26.70
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