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 | BTE BODY COMPANY INC |
PAYMENT REQUEST | PRM 7800 16111404249 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300027 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 11/15/2016 | Paid | $1,986.72 |
DO 7800 16100300027 | n/a | Transportation of Goods (Freight) | 121 | 11/15/2016 | Paid | $171.28 |
DO 7800 16100300027 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 11/15/2016 | Paid | $2,856.00 |
DO 7800 16100300027 | n/a | Transportation of Goods (Freight) | 141 | 11/15/2016 | Paid | $150.00 |