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 | BTE BODY COMPANY INC |
| PAYMENT REQUEST | PRM 7800 17121306763 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 17100200260 | n/a | Transportation of Goods (Freight) | 151 | 12/14/2017 | Paid | $27.77 |
| DO 7800 17100200260 | n/a | Transportation of Goods (Freight) | 131 | 12/14/2017 | Paid | $178.57 |