Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11081631519

Total:$3,017.15

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 114 08/17/2011 Paid $1,994.18
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 08/17/2011 Paid $997.09
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 08/17/2011 Paid $8.62
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 08/17/2011 Paid $17.26
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