Data Drill Down for April & 2024
Payment Request
| PAYEE | POWER QUALITY ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 7500 24041622666 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 23101001146 | n/a | Gas Equipment (Hospital, Laboratory, and Welding) | 111 | 04/18/2024 | Paid | $3,024.00 |