PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 5800 12072728694 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 12072318292 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 07/30/2012 | Paid | $116.05 |