Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | MAINTENANCE |
| PAYEE | ACR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 11101701665 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11052417424 | n/a | Energy Management Engineering | 111 | 10/18/2011 | Paid | $23,960.00 |
| DO 6100 11052417424A | n/a | Energy Management Engineering | 121 | 10/18/2011 | Paid | $12,068.00 |