Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 13120907237

Total:$931.67

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 13093022627 n/a Motor and Engine Parts and Accessories (Miscellane 131 12/10/2013 Paid $399.31
DO 7800 13093022627 n/a Motor and Engine Parts and Accessories (Miscellane 111 12/10/2013 Paid $30.34
DO 7800 13093022627 n/a Motor and Engine Parts and Accessories (Miscellane 151 12/10/2013 Paid $45.79
DO 7800 13093022627 n/a Motor and Engine Parts and Accessories (Miscellane 141 12/10/2013 Paid $456.23
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