PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 11011110253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10122201898 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 01/12/2011 | Paid | $280.00 |
PO 7400 10122201899 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 01/12/2011 | Paid | $625.00 |