PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | FLEET SERVICES |
FUND | GENERAL SVC INVENTORIES |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | GT DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7800 17060223823 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 16100300025 | n/a | LIGHTS, EMERGENCY | 121 | 06/05/2017 | Paid | $33.98 |
DO 7800 16100300025 | n/a | LIGHTS, EMERGENCY | 111 | 06/05/2017 | Paid | $169.34 |
DO 7800 16100300025 | n/a | LIGHTS, EMERGENCY | 131 | 06/05/2017 | Paid | $76.72 |