Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTH AUSTIN MARINE II |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 10070929937 | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 07/12/2010 | Paid | $875.97 |
| PRM 7800 10032318868 | STEERING EQUIP., PARTS AND ACCESSORIES - BOAT | 03/24/2010 | Paid | $653.65 |
| PRM 7800 09122909076 | Electrical Accessories and Parts, Marine | 12/30/2009 | Paid | $2,004.22 |
| PRM 7800 09110203632 | Electrical Accessories and Parts, Marine | 11/03/2009 | Paid | $598.90 |
| PRM 7800 09090242571 | Hardware, Fittings, Parts, and Supplies, Boat (Exc | 09/03/2009 | Paid | $1,753.20 |
| PRM 7800 09062534529 | Bilge Pumps and Boat Bailers | 06/26/2009 | Paid | $719.59 |
| PRM 7800 09060432001 | Boat Components (Not Otherwise Classified) | 06/05/2009 | Paid | $711.42 |
| PRM 7800 09012815626 | Electrical Accessories and Parts, Marine | 01/29/2009 | Paid | $1,103.51 |
| PRM 7800 08122211273 | FUEL SYSTEM | 12/23/2008 | Paid | $81.45 |
| GAX 7800 08102201779 | 11/06/2008 | Paid | $35.41 | |
| PRM 7800 08101602557 | PARTS AND ACCESS., MARINE ENGINE | 10/17/2008 | Paid | $105.45 |