Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | ENVIRONMENTAL ASSESSMENT/COMPLIANCE |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TANKNOLOGY INC. |
| PAYMENT REQUEST | PRM 7800 13072329688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 13052000574 | n/a | Tank Testing Services, Storage (Incl Underground Types) | 111 | 07/24/2013 | Paid | $407.60 |