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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 SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE STRUCTURAL TECHNOLOGY, INC.
PAYMENT REQUEST PRM 7800 12111405092

Total:$7,330.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 12092622678 n/a Inspection/Examination Services, Non-Destructive ( 111 11/15/2012 Paid $7,330.90
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