Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 13041119500 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 12110102523 | n/a | Uniforms, Blended Fabric | 121 | 04/12/2013 | Paid | $44.50 |
DO 7800 12120504568 | n/a | Uniforms, Blended Fabric | 111 | 04/12/2013 | Paid | $1,300.44 |