Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | MARINELAND OF WACO INC |
| PAYMENT REQUEST | PRM 7800 17072428394 |
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 17050500506 | n/a | Motors, Outboard, Gasoline | 121 | 07/25/2017 | Paid | $13,896.00 |
| CT 7800 17050500506 | n/a | Motors, Outboard, Gasoline | 111 | 07/25/2017 | Paid | $13,996.00 |