Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SOUTHWEST CORP |
| PAYMENT REQUEST | PRM 6100 09112305924 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08112100343 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 11/24/2009 | Paid | $805.40 |