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 | ELECTRIC |
PAYEE | THYSSENKRUPP SAFWAY INC |
PAYMENT REQUEST | PRM 7400 09063034896 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09051111104 | n/a | Scaffolding Rental or Lease | 111 | 07/01/2009 | Paid | $976.46 |