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 09042026593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09040617440 | n/a | Generators, Portable and Stationary, Including Par | 121 | 04/21/2009 | Paid | $114.00 |
DO 7400 09040617445 | n/a | Generators, Portable and Stationary, Including Par | 111 | 04/21/2009 | Paid | $114.00 |