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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 SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST GAX 7400 12041211948

Total:$622.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Maintenance-buildings 104 04/19/2012 Paid $116.00
n/a Maintenance-buildings 101 04/19/2012 Paid $142.50
n/a Maintenance-buildings 102 04/19/2012 Paid $121.25
n/a Maintenance-buildings 103 04/19/2012 Paid $100.00
n/a Maintenance-buildings 105 04/19/2012 Paid $142.50
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