Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | OPERATIONAL SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | GALLS PARENT HOLDINGS, LLC |
PAYMENT REQUEST | PRM 7800 24042624164 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 23100200194 | n/a | Work Clothes | 111 | 04/29/2024 | Paid | $148.62 |