PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 7TH ST - GREAT STREETS |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 09110504199 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09102202239 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/06/2009 | Paid | $170.26 |