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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 ALLIED FENCE CO
PAYMENT REQUEST PRM 7400 08102403674

Total:$13,101.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08071526736 n/a Fence Installation and Repair 121 10/27/2008 Paid $2,500.00
DO 7400 08071626981 n/a Fence Installation and Repair 111 10/27/2008 Paid $10,601.00
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