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 | CHASTANG ENTERPRISES INC |
PAYMENT REQUEST | PRM 7800 17062025401 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 111 | 06/21/2017 | Paid | $255.70 |
DO 7800 17013106587 | n/a | Trucks, Cab and Chassis Only | 121 | 06/21/2017 | Paid | $30.43 |