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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE SHRED-IT US JV LLC
PAYMENT REQUEST PRM 7800 18032816410
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 18010405012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 03/29/2018 Paid $9.25
DO 7800 18010405012 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 121 03/29/2018 Paid $9.25