PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | FUSION SERVICES LTD |
PAYMENT REQUEST | PRM 7400 12062725787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12060115084 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 131 | 06/28/2012 | Paid | $188.00 |
DO 7400 12060115086 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 111 | 06/28/2012 | Paid | $362.66 |
DO 7400 12060115088 | n/a | Gates, Electric (Card Reader, etc.) Maintenance an | 121 | 06/28/2012 | Paid | $722.40 |