Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BOATS AND MARINE EQUIPMENTS |
| PAYEE | TMBC LLC |
| PAYMENT REQUEST | PRM 7800 11120706499 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 11092201571 | n/a | Boats, 21 Feet and Under | 111 | 12/08/2011 | Paid | $7,187.20 |
| CT 7800 11092201571 | n/a | Motors, Outboard, Gasoline | 121 | 12/08/2011 | Paid | $7,140.00 |
| CT 7800 11092201571 | n/a | Trailers, Boat | 131 | 12/08/2011 | Paid | $1,790.00 |