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 | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 16121206676 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300025 | n/a | LIGHTS, EMERGENCY | 111 | 12/13/2016 | Paid | $169.34 |
DO 7800 16100300025 | n/a | LIGHTS, EMERGENCY | 121 | 12/13/2016 | Paid | $299.21 |