PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | FLEETCARD, INC |
PAYMENT REQUEST | PRM 7800 12100500848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 12033011275 | n/a | Credit Card, Charge Card Services | 121 | 10/08/2012 | Paid | $21,322.26 |
DO 7800 12033011275 | n/a | Credit Card, Charge Card Services | 111 | 10/08/2012 | Paid | $37,286.64 |