PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 16031518215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 16020201570 | n/a | Patrol Services | 111 | 03/16/2016 | Paid | $685.00 |