PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 7400 12020211404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12013002565 | n/a | Building Cleaning, Exterior | 111 | 02/03/2012 | Paid | $3,300.00 |
PO 7400 12013002566 | n/a | Building Cleaning, Exterior | 121 | 02/03/2012 | Paid | $2,475.00 |