Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUSTIN BOATS & MOTORS |
PAYMENT REQUEST | PRM 7800 11081731761 |
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 | 133 | 08/18/2011 | Paid | $226.59 |
DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 134 | 08/18/2011 | Paid | $453.17 |
DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 123 | 08/18/2011 | Paid | $121.92 |
DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 113 | 08/18/2011 | Paid | $23.85 |
DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 124 | 08/18/2011 | Paid | $243.83 |
DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 114 | 08/18/2011 | Paid | $47.69 |