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 | AUSTIN DODGE LTD |
| PAYMENT REQUEST | PRM 7800 10123009072 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 10100100076 | n/a | Replacement Parts for Chrysler (Mopar) | 111 | 01/04/2011 | Paid | $1,659.38 |
| DO 7800 10100100080 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 121 | 01/04/2011 | Paid | $294.00 |