PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 4300 14082219737 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 108 | 08/29/2014 | Paid | $2.75 |