PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | CUSTODIAL |
PAYEE | PRO-SERVE ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 10060726421 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10051706485 | n/a | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 121 | 06/08/2010 | Paid | $332.12 |
PO 7400 10051706486 | n/a | Janitorial Equipment Rental or Lease | 111 | 06/08/2010 | Paid | $220.00 |
PO 7400 10051706488 | n/a | Janitorial Equipment Rental or Lease | 131 | 06/08/2010 | Paid | $280.00 |