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 | ECONOMY SUPPLY CO |
PAYMENT REQUEST | PRM 7400 09071736923 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09070112747 | n/a | PARTS, TOILET (WATER CLOSET) | 121 | 07/20/2009 | Paid | $74.04 |
PO 7400 09070112747 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 07/20/2009 | Paid | $92.43 |