PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GANAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 14031416542 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 14021302211 | n/a | Recharging and Remanufacturing of Printer and Fax | 121 | 03/17/2014 | Paid | $175.12 |
PO 8300 14021302211 | n/a | Recharging and Remanufacturing of Printer and Fax | 111 | 03/17/2014 | Paid | $284.37 |