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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 BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST PRM 7400 08110605396

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08103002020 n/a CONCRETE RESTORATION AND SERVICES 121 11/07/2008 Paid $500.00
PO 7400 08103102082 n/a CONCRETE RESTORATION AND SERVICES 111 11/07/2008 Paid $500.00
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