PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | ARCHER, MARRILEE |
PAYMENT REQUEST | GAX 7500 21092209711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/11/2021 | Paid | $106.18 | |
n/a | Services-other | 104 | 10/11/2021 | Paid | $110.52 | |
n/a | Services-other | 103 | 10/11/2021 | Paid | $58.64 | |
n/a | Services-other | 102 | 10/11/2021 | Paid | $129.88 |