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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 SERVICES FUND
PROGRAM FLEET SERVICE CENTERS
ACTIVITY FLEET MAINTENANCE AND REPAIR
PAYEE GORDON-DARBY INC
PAYMENT REQUEST PRM 7800 18082929576

Total:$89.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 18051602097 n/a Networking Services 131 08/30/2018 Paid $8.82
PO 7800 18051602097 n/a Networking Services 151 08/30/2018 Paid $14.22
PO 7800 18051602097 n/a Networking Services 121 08/30/2018 Paid $36.54
PO 7800 18051602097 n/a Networking Services 141 08/30/2018 Paid $8.82
PO 7800 18051602097 n/a Networking Services 111 08/30/2018 Paid $10.26
PO 7800 18051602097 n/a Networking Services 161 08/30/2018 Paid $11.16
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