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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 ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 7400 09041425837

Total:$450.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09031709009 n/a Back Flow Preventer Testing Services 131 04/15/2009 Paid $150.00
PO 7400 09031709013 n/a Back Flow Preventer Testing Services 121 04/15/2009 Paid $150.00
PO 7400 09031709014 n/a Back Flow Preventer Testing Services 111 04/15/2009 Paid $150.00
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