PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | A D WILLIS CO INC |
PAYMENT REQUEST | PRM 7400 10111605206 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10110400900 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 11/17/2010 | Paid | $175.00 |
PO 7400 10110400902 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 11/17/2010 | Paid | $185.00 |