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 | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7800 14040719285 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 13120204150 | n/a | Uniforms, Blended Fabric | 112 | 04/08/2014 | Paid | $150.71 |
DO 7800 13120204150 | n/a | Uniforms, Blended Fabric | 111 | 04/08/2014 | Paid | $235.28 |