Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN BOATS & MOTORS |
| PAYMENT REQUEST | PRM 7800 13091034511 |
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 | 161 | 09/11/2013 | Paid | $116.52 |
| DO 7800 12100100018 | n/a | Motor and Engine Parts and Accessories (Miscellane | 151 | 09/11/2013 | Paid | $116.52 |
| DO 7800 12100100018 | n/a | Motor and Engine Parts and Accessories (Miscellane | 131 | 09/11/2013 | Paid | $54.71 |