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 | KONE INC |
PAYMENT REQUEST | PRM 7400 09072137143 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09070225733 | n/a | Elevator Installation, Maintenance and Repair | 121 | 07/22/2009 | Paid | $1,000.00 |
DO 7400 09070225739 | n/a | Elevator Installation, Maintenance and Repair | 111 | 07/22/2009 | Paid | $1,050.00 |