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 RELOCATION SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 09022018864 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021212328 | n/a | Moving Services | 131 | 02/23/2009 | Paid | $370.00 |
DO 7400 09021212333 | n/a | Moving Services | 141 | 02/23/2009 | Paid | $555.00 |
DO 7400 09021212335 | n/a | Moving Services | 121 | 02/23/2009 | Paid | $786.25 |
DO 7400 09021212337 | n/a | Moving Services | 111 | 02/23/2009 | Paid | $462.50 |