Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FUEL FACILITIES |
| ACTIVITY | FUEL INFRASTRUCTURE |
| PAYEE | EXCELL ENVIRONMENTAL |
| PAYMENT REQUEST | PRM 7800 23021613220 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22031605959 | n/a | Fuel System Maintenance and Repair | 111 | 02/21/2023 | Paid | $186,510.00 |