Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | JACQUELYN F ROWE |
PAYMENT REQUEST | PRM 4400 12022112932 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 12020807894 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 121 | 02/22/2012 | Paid | $1,260.00 |
DO 4400 12020807894 | n/a | Nursery, Greenhouse and Floral Supplies: Labels, P | 111 | 02/22/2012 | Paid | $6,654.00 |