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 | HERITAGE-CRYSTAL CLEAN, LLC |
PAYMENT REQUEST | PRM 7800 17062726096 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 17033000408 | n/a | Antifreeze | 111 | 06/28/2017 | Paid | $1,556.10 |
CT 7800 17033000408 | n/a | Antifreeze | 121 | 06/28/2017 | Paid | $923.40 |