Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | NETWORK AUTO BODY & PAINT SHOP |
PAYMENT REQUEST | PRM 7800 09060932530 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09042110390 | n/a | Body and Frame Work (Including Undercoating) | 121 | 06/11/2009 | Paid | $1,125.13 |
PO 7800 09043010767 | n/a | Body and Frame Work (Including Undercoating) | 111 | 06/11/2009 | Paid | $1,835.90 |
PO 7800 09050711021 | n/a | Body and Frame Work (Including Undercoating) | 131 | 06/11/2009 | Paid | $413.20 |