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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 20022014263

Total:$86.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 19101800203 n/a Networking Services 111 02/21/2020 Paid $22.32
PO 7800 19101800203 n/a Networking Services 141 02/21/2020 Paid $9.00
PO 7800 19101800203 n/a Networking Services 121 02/21/2020 Paid $37.08
PO 7800 19101800203 n/a Networking Services 131 02/21/2020 Paid $5.58
PO 7800 19101800203 n/a Networking Services 151 02/21/2020 Paid $12.24
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