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 11042720997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 10100100140 | n/a | Replacement Parts for other than American Motors, | 131 | 05/03/2011 | Paid | $4,688.29 |
DO 7800 10100100141 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 05/03/2011 | Paid | $31,972.89 |
DO 7800 10100100143 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 111 | 05/03/2011 | Paid | $37,248.99 |