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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 13071628584

Total:$419.42

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 07/17/2013 Paid $162.34
DO 7800 12100100018 n/a Motor and Engine Parts and Accessories (Miscellane 111 07/17/2013 Paid $257.08
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