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 | ACM BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 09100800919 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 115 | 10/09/2009 | Paid | $156.68 |
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/09/2009 | Paid | $156.68 |
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 113 | 10/09/2009 | Paid | $156.68 |
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 116 | 10/09/2009 | Paid | $156.67 |
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 114 | 10/09/2009 | Paid | $156.68 |
DO 7800 09083131241 | n/a | Body and Frame Work (Including Undercoating) | 112 | 10/09/2009 | Paid | $156.68 |