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 17091133170 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 131 | 09/12/2017 | Paid | $3,072.00 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 111 | 09/12/2017 | Paid | $5,601.20 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 121 | 09/12/2017 | Paid | $2,935.41 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 151 | 09/12/2017 | Paid | $1,561.55 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 141 | 09/12/2017 | Paid | $610.00 |