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 | AMERICAN MINORITY BUSINESS FORMS INC |
PAYMENT REQUEST | PRM 7400 10100500511 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10081628645 | n/a | ENVELOPE,COLLISION REPORT KIT BROWNKRAFT GUMMED FLAP W/CLASP | 111 | 10/06/2010 | Paid | $761.25 |
DO 7400 10082529602 | n/a | FORM DVR1000 DRIVER'S VEHICLE CONDITION REPORT | 121 | 10/06/2010 | Paid | $1,038.84 |