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 11092735630 |
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, | 111 | 10/04/2011 | Paid | $3,578.07 |
DO 7800 10100100141 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 10/04/2011 | Paid | $26,554.84 |
DO 7800 10100100143 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 10/04/2011 | Paid | $23,353.20 |
DO 7800 11051616799 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 10/04/2011 | Paid | $1,340.31 |