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 | C & C COLLISION CENTER L L C |
PAYMENT REQUEST | PRM 7800 10113006370 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 09100200216 | n/a | Body and Frame Work (Including Undercoating) | 111 | 12/03/2010 | Paid | $49,961.84 |
DO 7800 10100100090 | n/a | Body and Frame Work (Including Undercoating) | 121 | 12/03/2010 | Paid | $23,955.40 |