Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | SAN ANTONIO EQUIPMENT REPAIR |
| PAYMENT REQUEST | PRM 7800 10092738639 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 10021800747 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 09/28/2010 | Paid | $10,340.00 |