PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | FUEL MANAGEMENT |
PAYEE | CIVIC INITIATIVES, LLC |
PAYMENT REQUEST | PRM 7800 12092635255 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 12062201045 | n/a | Purchasing Consulting | 111 | 09/27/2012 | Paid | $10,000.00 |