Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 11100500515 |
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 | 10/06/2011 | Paid | $1.70 |
| DO 7800 10122907338 | n/a | Marine Equipment Maintenance and Repair (Not Other | 113 | 10/06/2011 | Paid | $0.86 |