Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | OTC RENOVATIONS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13030509085 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 1013 | 03/11/2013 | Paid | $700.00 | |
n/a | Maintenance-buildings | 105 | 03/11/2013 | Paid | $1,384.00 |