Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7800 18112705066 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18080914173 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 11/28/2018 | Paid | $5,822.49 |
| DO 7800 18080914173 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 11/28/2018 | Paid | $1,275.00 |