Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 7400 09021718215 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09020911816 | n/a | Generators, Portable and Stationary, Including Par | 121 | 02/18/2009 | Paid | $410.95 |
DO 7400 09020911821 | n/a | Generators, Portable and Stationary, Including Par | 111 | 02/18/2009 | Paid | $238.26 |