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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 13021314011

Total:$7,103.70

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 12100100018 n/a Motor and Engine Parts and Accessories (Miscellane 121 02/14/2013 Paid $2,022.54
DO 7800 12100100018 n/a Motor and Engine Parts and Accessories (Miscellane 111 02/14/2013 Paid $5,081.16
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