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 | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09021317981 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09020407002 | n/a | Fire and Safety Services | 121 | 02/17/2009 | Paid | $300.00 |
PO 7400 09020907186 | n/a | Back Flow Preventer Testing Services | 111 | 02/17/2009 | Paid | $150.00 |