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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM VEHICLE SUPPORT SERVICES
ACTIVITY MAKE READY
PAYEE MARIO'S INTERIORS L L C
PAYMENT REQUEST PRM 7800 08101001512

Total:$250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 08092919358 n/a Upholstery Maintenance and Repair 131 10/13/2008 Paid $250.00
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