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 | SUN TINT INC |
PAYMENT REQUEST | PRM 7800 10113006390 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 09100200295 | n/a | Glass Replacement and Repair Services, Windshield | 111 | 12/03/2010 | Paid | $2,110.00 |
DO 7800 10100100158 | n/a | Glass Replacement and Repair Services, Windshield | 121 | 12/03/2010 | Paid | $1,240.00 |