Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 16101501158 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 131 | 10/17/2016 | Paid | $4,110.25 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 121 | 10/17/2016 | Paid | $831.48 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 111 | 10/17/2016 | Paid | $475.20 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 141 | 10/17/2016 | Paid | $3,538.00 |