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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11081731761

Total:$1,117.05

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 08/18/2011 Paid $47.69
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 113 08/18/2011 Paid $23.85
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 124 08/18/2011 Paid $243.83
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