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 | AAA FIRE & SAFETY EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09030219745 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021812940 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 121 | 03/03/2009 | Paid | $57.50 |
DO 7400 09021812943 | n/a | NON STOCK FIRE EXTINGUISHER SERVICE #2 | 111 | 03/03/2009 | Paid | $63.00 |