PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7800 15100500398 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 15072917844 | n/a | Fire Extinguisher Maintenance (Including Rechargin | 111 | 10/06/2015 | Paid | $262.75 |