PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | POSTAGE |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | ELITE CREATORS LLC |
PAYMENT REQUEST | PRM 9300 12072528567 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 9300 12062605438 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/26/2012 | Paid | $8.86 |