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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 7400 09010712705

Total:$291.43

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08100600315 n/a CABINETS, FILING, FREE STANDING PEDESTALS, CONTEMP 111 01/08/2009 Paid $291.43
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