PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 7400 10052725412 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10051206360 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 05/28/2010 | Paid | $252.35 |
PO 7400 10051206362 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 05/28/2010 | Paid | $425.00 |