PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7500 19040316712 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19030107238 | MA 8200 NA190000063 | Locksmith Services | 111 | 04/04/2019 | Paid | $340.74 |
DO 7500 19030107238 | MA 8200 NA190000063 | Locksmith Services | 121 | 04/04/2019 | Paid | $41.00 |