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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY ELECTRIC
PAYEE PAUL EDWARD WILKENS
PAYMENT REQUEST PRM 7400 10052725423

Total:$900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10042805995 n/a Elevator Installation, Maintenance and Repair 121 05/28/2010 Paid $150.00
PO 7400 10042805995 n/a Elevator Installation, Maintenance and Repair 111 05/28/2010 Paid $750.00
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