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 19082831019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 18100500074 | n/a | Networking Services | 131 | 08/29/2019 | Paid | $13.68 |
PO 7800 18100500074 | n/a | Networking Services | 121 | 08/29/2019 | Paid | $12.60 |
PO 7800 18100500074 | n/a | Networking Services | 111 | 08/29/2019 | Paid | $54.18 |