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 11112805496 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 11100300084 | n/a | Replacement Parts for other than American Motors, | 141 | 12/02/2011 | Paid | $13,142.36 |
DO 7800 11100300086 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 131 | 12/02/2011 | Paid | $20,948.57 |
DO 7800 11100300090 | n/a | Engines, Diesel (Automotive) and Replacement Parts | 121 | 12/02/2011 | Paid | $6,550.90 |
DO 7800 11100300096 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/02/2011 | Paid | $9,010.52 |