Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE MEDICAL DIRECTOR |
ACTIVITY | OFFICE OF THE CHIEF MEDICAL OFFICER |
PAYEE | LAKE COUNTRY CHEVROLET, INC |
PAYMENT REQUEST | PRM 7800 21062424259 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20102801517 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 111 | 06/28/2021 | Paid | $45,783.48 |