PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SOUTH AUSTIN MARINE II |
PAYMENT REQUEST | PRM 7800 10032318868 |
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 10022504161 | n/a | STEERING EQUIP., PARTS AND ACCESSORIES - BOAT | 111 | 03/24/2010 | Paid | $653.65 |