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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11071328149

Total:$18.78

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 07/14/2011 Paid $4.14
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 07/14/2011 Paid $2.12
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 07/14/2011 Paid $4.25
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 07/14/2011 Paid $8.27
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