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 | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 7400 09042927772 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09041318091 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 04/30/2009 | Paid | $398.00 |
DO 7400 09041318098 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 04/30/2009 | Paid | $413.00 |