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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 COTHRON'S SAFE & LOCK
PAYMENT REQUEST PRM 7400 08112407779

Total:$4,902.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08102702597 n/a Locks, Key Blanks, and Locksmith Tools 111 11/25/2008 Paid $4,902.00
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