PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SHRED-IT US JV LLC |
PAYMENT REQUEST | PRM 7800 18021211953 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 18010405012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 02/13/2018 | Paid | $10.00 |
DO 7800 18010405012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 02/13/2018 | Paid | $17.50 |