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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 SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7400 09022619483

Total:$865.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021712612 n/a Access Control Systems and Security Systems 121 02/27/2009 Paid $648.00
DO 7400 09021712626 n/a Access Control Systems and Security Systems 111 02/27/2009 Paid $217.46
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