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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE COTHRON'S SAFE & LOCK
PAYMENT REQUEST GAX 7400 08112104122

Total:$358.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 103 12/11/2008 Paid $41.10
n/a Maintenance-buildings 105 12/11/2008 Paid $84.92
n/a Maintenance-buildings 107 12/11/2008 Paid $84.50
n/a Maintenance-buildings 106 12/11/2008 Paid $5.64
n/a Maintenance-buildings 102 12/11/2008 Paid $93.30
n/a Maintenance-buildings 104 12/11/2008 Paid $19.20
n/a Maintenance-buildings 101 12/11/2008 Paid $30.20
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