PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | E&T MASONRY CONSTRUCTION & REMODELING CO LLC |
PAYMENT REQUEST | PRM 7400 08121710957 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 08081916693 | n/a | Masonry, Concrete, and Stucco Maintenance and Repa | 111 | 12/18/2008 | Paid | $2,860.00 |