PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | DEPEW APPLIANCE & SERVICE INC |
PAYMENT REQUEST | GAX 7400 11041412833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 104 | 04/21/2011 | Paid | $75.00 | |
n/a | Maintenance-buildings | 101 | 04/21/2011 | Paid | $75.00 | |
n/a | Maintenance-buildings | 102 | 04/21/2011 | Paid | $122.50 | |
n/a | Maintenance-buildings | 103 | 04/21/2011 | Paid | $75.00 |