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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 13091034511

Total:$287.75

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 131 09/11/2013 Paid $54.71
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 161 09/11/2013 Paid $116.52
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