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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 09031922289

Total:$5,628.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09030414420 n/a Generators, Portable and Stationary, Including Par 141 03/20/2009 Paid $484.00
DO 7400 09030414422 n/a Generators, Portable and Stationary, Including Par 131 03/20/2009 Paid $114.00
DO 7400 09031014914 n/a Generators, Portable and Stationary, Including Par 151 03/20/2009 Paid $3,863.00
DO 7400 09031014916 n/a Generators, Portable and Stationary, Including Par 121 03/20/2009 Paid $1,053.00
DO 7400 09031014950 n/a Generators, Portable and Stationary, Including Par 111 03/20/2009 Paid $114.00
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