PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | AIR MASK / OPERATIONS RESEARCH |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 8300 10010409712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 09121406674 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 01/05/2010 | Paid | $107.25 |