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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 09031121231

Total:$4,721.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09030314214 n/a Access Control Systems and Security Systems 131 03/12/2009 Paid $1,336.73
DO 7400 09030314217 n/a Access Control Systems and Security Systems 141 03/12/2009 Paid $2,055.57
DO 7400 09030314218 n/a Access Control Systems and Security Systems 151 03/12/2009 Paid $1,328.78
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