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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 WORKPLACE RESOURCE LLC
PAYMENT REQUEST PRM 7400 09041525995

Total:$632.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09020306881 n/a CABINETS, FILE, LATERAL, METAL, AND ACCESSORIES 111 04/16/2009 Paid $450.00
PO 7400 09020306881 n/a Desks and Tables, Wood 121 04/16/2009 Paid $182.52
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