PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | PINNACLE CNG COMPANY |
PAYMENT REQUEST | PRM 7800 12092034589 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 12033011251 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 09/21/2012 | Paid | $9,169.82 |
DO 7800 12033011251 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectural | 121 | 09/21/2012 | Paid | $8,690.03 |