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 11122808205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 11100100006 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 01/03/2012 | Paid | $6,642.41 |
DO 7800 11100100007 | n/a | Replacement Parts for Chrysler (Mopar) | 121 | 01/03/2012 | Paid | $601.86 |