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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 08112404167

Total:$247.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 102 12/11/2008 Paid $46.35
n/a Maintenance-buildings 107 12/11/2008 Paid $48.00
n/a Maintenance-buildings 101 12/11/2008 Paid $20.13
n/a Maintenance-buildings 106 12/11/2008 Paid $74.09
n/a Maintenance-buildings 105 12/11/2008 Paid $25.30
n/a Maintenance-buildings 103 12/11/2008 Paid $25.80
n/a Maintenance-buildings 104 12/11/2008 Paid $7.50
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