PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
PAYEE | BEST BUY GOV/ED L L C |
PAYMENT REQUEST | PRM 6200 11042921262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 11032203855 | n/a | Transportation of Goods (Freight) | 141 | 05/02/2011 | Paid | $1.35 |
PO 6200 11032203855 | n/a | Transportation of Goods (Freight) | 142 | 05/02/2011 | Paid | $1.35 |