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 11101401540 |
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) | 121 | 11/03/2011 | Paid | $158.34 |
DO 7800 10100100080 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 11/03/2011 | Paid | $1,408.65 |
DO 7800 11041514714 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 11/03/2011 | Paid | $5,329.80 |