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 22070825529 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 21102900239 | n/a | Networking Services | 111 | 07/11/2022 | Paid | $14.52 |
| PO 7800 21102900239 | n/a | Networking Services | 121 | 07/11/2022 | Paid | $30.52 |
| PO 7800 21102900239 | n/a | Networking Services | 131 | 07/11/2022 | Paid | $10.56 |
| PO 7800 21102900239 | n/a | Networking Services | 141 | 07/11/2022 | Paid | $14.02 |