PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8300 09022319086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 09020511574 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 02/24/2009 | Paid | $32.52 |
DO 8300 09020511574 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 02/24/2009 | Paid | $22.86 |