PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE ROADWAY & ALLEY MAINTENANCE |
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) | 146 | 05/02/2011 | Paid | $1.34 |
PO 6200 11032203855 | n/a | Transportation of Goods (Freight) | 144 | 05/02/2011 | Paid | $1.35 |
PO 6200 11032203855 | n/a | Transportation of Goods (Freight) | 145 | 05/02/2011 | Paid | $1.35 |