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 | HULL SUPPLY CO INC |
PAYMENT REQUEST | GAX 7400 08112104132 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 101 | 12/04/2008 | Paid | $140.00 | |
n/a | Maintenance-buildings | 102 | 12/04/2008 | Paid | $83.00 | |
n/a | Maintenance-buildings | 106 | 12/04/2008 | Paid | $56.00 | |
n/a | Maintenance-buildings | 107 | 12/04/2008 | Paid | $61.00 | |
n/a | Maintenance-buildings | 103 | 12/04/2008 | Paid | $74.00 | |
n/a | Maintenance-buildings | 104 | 12/04/2008 | Paid | $40.00 | |
n/a | Maintenance-buildings | 105 | 12/04/2008 | Paid | $72.00 | |
n/a | Maintenance-buildings | 108 | 12/04/2008 | Paid | $106.50 |