Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | BEASLEY TIRE SERVICE HOUSTON INC |
| PAYMENT REQUEST | PRM 7800 15022415392 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 14123001232 | n/a | Painting | 111 | 03/16/2015 | Paid | $240.00 |
| PO 7800 14123001232 | n/a | Painting | 121 | 03/16/2015 | Paid | $240.00 |