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 | MAXEY GLASS CO |
PAYMENT REQUEST | GAX 7400 08120104532 |
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 | $100.99 | |
n/a | Maintenance-buildings | 102 | 12/11/2008 | Paid | $123.75 | |
n/a | Maintenance-buildings | 101 | 12/11/2008 | Paid | $99.00 |