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 21062123475 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 20111900340 | n/a | Networking Services | 121 | 06/22/2021 | Paid | $49.32 |
PO 7800 20111900340 | n/a | Networking Services | 111 | 06/22/2021 | Paid | $16.02 |
PO 7800 20111900340 | n/a | Networking Services | 131 | 06/22/2021 | Paid | $11.88 |