PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE |
PAYEE | PAT'S SHEET METAL SHOP |
PAYMENT REQUEST | PRM 7500 18012910642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 18011100981 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 01/30/2018 | Paid | $20.00 |