PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRAFFIC CONTROLS |
ACTIVITY | TRAFFIC SIGNALS |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | PRM 6200 08121010001 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 08112103313 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 12/11/2008 | Paid | $101.95 |