PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE |
PAYEE | CRISELDA G BROOKS |
PAYMENT REQUEST | PRM 7500 20120705891 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7500 20111200078 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 12/08/2020 | Paid | $10,425.00 |