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 | HCOP LLC |
PAYMENT REQUEST | PRM 7800 17100400297 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17063013020 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 10/05/2017 | Paid | $278.10 |
DO 7800 17063013020 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 10/05/2017 | Paid | $114.66 |