PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | GORDON-DARBY INC |
PAYMENT REQUEST | PRM 7800 18032716231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 17101900216 | n/a | Networking Services | 121 | 03/28/2018 | Paid | $15.58 |
PO 7800 17101900216 | n/a | Networking Services | 111 | 03/28/2018 | Paid | $17.86 |
PO 7800 17101900216 | n/a | Networking Services | 131 | 03/28/2018 | Paid | $9.69 |