PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
PAYEE | ACUITY SPECIALTY PRODUCTS INC |
PAYMENT REQUEST | PRM 7800 09052230578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7800 09051411254 | n/a | Specialty Products: Carburetor Cleaning Compound, | 121 | 05/26/2009 | Paid | $20.74 |
PO 7800 09051411254 | n/a | Specialty Products: Carburetor Cleaning Compound, | 111 | 05/26/2009 | Paid | $594.10 |