PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7400 12091033386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12072718707 | n/a | Painting, Maintenance and Repair Services | 111 | 09/11/2012 | Paid | $3,445.68 |
DO 7400 12082020145 | n/a | Painting, Maintenance and Repair Services | 141 | 09/11/2012 | Paid | $8,034.20 |
DO 7400 12082820611 | n/a | Painting, Maintenance and Repair Services | 121 | 09/11/2012 | Paid | $4,896.00 |
DO 7400 12082820615 | n/a | Painting, Maintenance and Repair Services | 131 | 09/11/2012 | Paid | $2,232.00 |