Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 7400 09031121235 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021112303 | n/a | Generators, Portable and Stationary, Including Par | 121 | 03/12/2009 | Paid | $114.00 |
DO 7400 09021112305 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/12/2009 | Paid | $114.00 |
DO 7400 09022613715 | n/a | Generators, Portable and Stationary, Including Par | 131 | 03/12/2009 | Paid | $114.00 |