Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
PAYMENT REQUEST | PRM 7800 10101301634 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 10052621213 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/18/2010 | Paid | $21,226.86 |
DO 7800 10052621222 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/18/2010 | Paid | $17,106.80 |
DO 7800 10052621224 | n/a | Replacement Parts for other than American Motors, | 111 | 10/18/2010 | Paid | $16,843.14 |