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 18092732813 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 18051602097 | n/a | Networking Services | 121 | 09/28/2018 | Paid | $44.82 |
PO 7800 18051602097 | n/a | Networking Services | 131 | 09/28/2018 | Paid | $16.74 |
PO 7800 18051602097 | n/a | Networking Services | 111 | 09/28/2018 | Paid | $9.54 |