Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 11100600674

Total:$270.83

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 134 10/07/2011 Paid $18.99
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 114 10/07/2011 Paid $27.63
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 143 10/07/2011 Paid $40.48
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 144 10/07/2011 Paid $80.97
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 133 10/07/2011 Paid $9.50
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 113 10/07/2011 Paid $13.81
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 124 10/07/2011 Paid $52.97
DO 7800 10122907338 n/a Marine Equipment Maintenance and Repair (Not Other 123 10/07/2011 Paid $26.48
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