PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | BSD BROWN BUILDING |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7400 12092735431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12091421822 | n/a | Painting, Maintenance and Repair Services | 111 | 09/28/2012 | Paid | $2,880.00 |