PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 7400 09031021008 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021112307 | n/a | Generators, Portable and Stationary, Including Par | 141 | 03/11/2009 | Paid | $114.00 |
DO 7400 09021112308 | n/a | Generators, Portable and Stationary, Including Par | 131 | 03/11/2009 | Paid | $114.00 |
DO 7400 09021312572 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/11/2009 | Paid | $328.50 |
DO 7400 09021712703 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/11/2009 | Paid | $737.78 |