Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SUPPORT SERVICES |
| ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7800 13100400588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 13061916068 | n/a | Uniforms, Blended Fabric | 121 | 10/07/2013 | Paid | $376.17 |