PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | AUCTION |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | GAX 7800 16031708998 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/24/2016 | Paid | $16.69 |