Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTH AUSTIN MARINE II |
PAYMENT REQUEST | PRM 7800 09090242571 |
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 |
---|---|---|---|---|---|---|
PO 7800 09081114036 | n/a | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 111 | 09/03/2009 | Paid | $1,753.20 |