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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY SECURITY SERVICES
PAYEE JOHN W. IMBERT
PAYMENT REQUEST PRM 7500 14041520144

Total:$650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 14032702892 n/a Alarm Equipment Maintenance/Repair (Fire, etc.) 111 04/16/2014 Paid $650.00
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