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 17062826297 |
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 | 06/29/2017 | Paid | $20.58 |
| DO 7800 16100300087 | n/a | PARTS AND ACCESSORIES, TRAILER HITCH (BRAND LISTED | 121 | 06/29/2017 | Paid | $96.93 |