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 | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7400 09032623224 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09030908622 | n/a | Installation Services (Not Otherwise Classified) | 121 | 03/27/2009 | Paid | $175.00 |
PO 7400 09030908624 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/27/2009 | Paid | $423.50 |