PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | VEHICLE SUPPORT SERVICES |
ACTIVITY | AUCTION |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 13091134710 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 13052014151 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 117 | 09/12/2013 | Paid | $74.67 |