PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | PINNACLE CNG SYSTEMS, LLC |
PAYMENT REQUEST | PRM 7800 09043027974 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 09012210147 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectur | 111 | 05/01/2009 | Paid | $9,284.30 |