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 17042420049 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 111 | 04/25/2017 | Paid | $6,955.36 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 141 | 04/25/2017 | Paid | $2,401.80 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 131 | 04/25/2017 | Paid | $2,217.00 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 121 | 04/25/2017 | Paid | $1,518.00 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 151 | 04/25/2017 | Paid | $5,696.94 |