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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 VEHICLE SERVICES AND EMERGING TECHNOLOGIES
ACTIVITY VEHICLE LIFE CYCLE MANAGEMENT
PAYEE REYES SALVAGE
PAYMENT REQUEST PRM 7800 22111704914

Total:$1,299.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22081911185 n/a Recycling Services 111 11/23/2022 Paid $696.80
DO 7800 22081911185 n/a Recycling Services 121 11/23/2022 Paid $232.73
DO 7800 22081911185 n/a Recycling Services 141 11/23/2022 Paid $237.00
DO 7800 22081911185 n/a Recycling Services 131 11/23/2022 Paid $133.03
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