PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | VEHICLE / EQUIPMENT MAINTENANCE |
PAYEE | ALLIANCE SOLVENTS & CHEMICAL INC |
PAYMENT REQUEST | PRM 8300 10080933197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8300 10060206971 | n/a | Mineral Oil, Petrolatum, etc. | 111 | 08/10/2010 | Paid | $790.00 |