PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | DO NOT USE - RIVER PLANTATION BRIDGE APPROACH PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | DATA MOVERS INC |
PAYMENT REQUEST | GAX 4300 15060814725 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 105 | 06/19/2015 | Paid | $12.95 |