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 22010608939 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 21102900239 | n/a | Networking Services | 111 | 01/10/2022 | Paid | $9.73 |
PO 7800 21102900239 | n/a | Networking Services | 121 | 01/10/2022 | Paid | $33.16 |