PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 10101301630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 09100500398 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 121 | 10/18/2010 | Paid | $1,038.80 |
DO 7800 09100500398 | n/a | Lights and Lens: Emergency, Flood, Trouble and Spo | 111 | 10/18/2010 | Paid | $35.60 |