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 | ELECTRIC |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7400 09030319980 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09021913122 | n/a | Elevator Installation, Maintenance and Repair | 121 | 03/04/2009 | Paid | $1,000.00 |
| PO 7400 09021907817 | n/a | Elevator Installation, Maintenance and Repair | 141 | 03/04/2009 | Paid | $432.00 |
| PO 7400 09021907819 | n/a | Elevator Installation, Maintenance and Repair | 111 | 03/04/2009 | Paid | $431.99 |
| PO 7400 09021907821 | n/a | Elevator Installation, Maintenance and Repair | 131 | 03/04/2009 | Paid | $300.00 |