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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 ECONOMY SUPPLY CO
PAYMENT REQUEST GAX 7400 08112404156

Total:$609.58

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 105 12/11/2008 Paid $54.80
n/a Maintenance-buildings 103 12/11/2008 Paid $36.04
n/a Maintenance-buildings 108 12/11/2008 Paid $88.12
n/a Maintenance-buildings 107 12/11/2008 Paid $80.96
n/a Maintenance-buildings 101 12/11/2008 Paid $39.86
n/a Maintenance-buildings 104 12/11/2008 Paid $49.94
n/a Maintenance-buildings 109 12/11/2008 Paid $145.32
n/a Maintenance-buildings 102 12/11/2008 Paid $83.77
n/a Maintenance-buildings 106 12/11/2008 Paid $30.77
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