PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 7500 23122809672 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23101001124 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 12/29/2023 | Paid | $84.02 |
DO 7500 23101001125 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 12/29/2023 | Paid | $781.20 |