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 18052221126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 17101900216 | n/a | Networking Services | 121 | 05/23/2018 | Paid | $10.83 |
PO 7800 17101900216 | n/a | Networking Services | 111 | 05/23/2018 | Paid | $42.18 |
PO 7800 17101900216 | n/a | Networking Services | 131 | 05/23/2018 | Paid | $15.01 |