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 23102302637 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 22111700387 | n/a | Networking Services | 131 | 10/24/2023 | Paid | $14.85 |
| PO 7800 22111700387 | n/a | Networking Services | 121 | 10/24/2023 | Paid | $41.91 |
| PO 7800 22111700387 | n/a | Networking Services | 111 | 10/24/2023 | Paid | $14.02 |