PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | VEHICLE LIFE CYCLE MANAGEMENT |
PAYEE | PETTY CASH FUND #5096 |
PAYMENT REQUEST | GAX 7800 16050611442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 105 | 05/13/2016 | Paid | $8.00 | |
n/a | Services-other | 103 | 05/13/2016 | Paid | $11.00 | |
n/a | Services-other | 104 | 05/13/2016 | Paid | $19.00 |