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 09040324482 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09033009521 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 04/06/2009 | Paid | $375.00 |