PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | AUSTIN GLASS & MIRROR INC |
PAYMENT REQUEST | PRM 7400 11050421688 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 11042604720 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 05/05/2011 | Paid | $1,480.00 |
PO 7400 11042604721 | n/a | Door Installation, Maintenance, and Repair (Metal) | 121 | 05/05/2011 | Paid | $960.00 |