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 | SAN ANTONIO BRAKE & CLUTCH SERVICE INC. |
PAYMENT REQUEST | PRM 7800 17060924590 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 111 | 06/12/2017 | Paid | $264.74 |
DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 06/12/2017 | Paid | $32.34 |
DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 131 | 06/12/2017 | Paid | $59.47 |