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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE D & A WIRE ROPE INC
PAYMENT REQUEST PRM 7800 09041025481

Total:$1,280.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 09032709437 n/a CABLE, SECURITY, MULTI-STRAND, STEEL CABLE WITH PV 111 04/13/2009 Paid $1,280.00
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