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 | AUS-TEX BODY & FRAME INC |
PAYMENT REQUEST | PRM 7800 10033119848 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 09090401980 | n/a | Body and Frame Work (Including Undercoating) | 131 | 04/01/2010 | Paid | $6,499.06 |
PO 7800 09081013962 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/01/2010 | Paid | $1,509.10 |
PO 7800 09082814611 | n/a | Body and Frame Work (Including Undercoating) | 121 | 04/01/2010 | Paid | $1,515.86 |