Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | PURCHASING OFFICE-INVENTORY |
ACTIVITY | MISCELLANEOUS |
PAYEE | SAFEWAY SIGN COMPANY INC |
PAYMENT REQUEST | PRM 7400 08111406445 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 08080115558 | n/a | MOTORCYCLE AND SCOOTER PARKING ONLY | 111 | 11/17/2008 | Paid | $1,180.00 |