Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN BOATS & MOTORS
PAYMENT REQUEST PRM 7800 14090335712
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 111 09/04/2014 Paid $82.94
DO 7800 13093022627 n/a Motor and Engine Parts and Accessories (Miscellane 121 09/04/2014 Paid $143.82