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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SOUTH AUSTIN MARINE II
PAYMENT REQUEST PRM 7800 09110203632
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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 09100100031 n/a Electrical Accessories and Parts, Marine 111 11/03/2009 Paid $598.90