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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 MAXEY GLASS CO
PAYMENT REQUEST PRM 7400 09010712703

Total:$764.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08123005163 n/a GLAZED GLASS SUPPLIER 121 01/08/2009 Paid $468.13
PO 7400 08123005164 n/a GLAZED GLASS SUPPLIER 131 01/08/2009 Paid $295.88
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