PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | SAGER, MATTHEW |
PAYMENT REQUEST | GAX 7800 16050911495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 05/16/2016 | Paid | $19.00 | |
n/a | Services-other | 102 | 05/16/2016 | Paid | $8.00 | |
n/a | Services-other | 105 | 05/16/2016 | Paid | $8.00 | |
n/a | Services-other | 106 | 05/16/2016 | Paid | $30.00 | |
n/a | Services-other | 103 | 05/16/2016 | Paid | $8.00 | |
n/a | Services-other | 104 | 05/16/2016 | Paid | $8.00 |