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 | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 7800 17080930154 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17062912996 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 121 | 08/10/2017 | Paid | $18.53 |
DO 7800 17062912996 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 111 | 08/10/2017 | Paid | $179.60 |