Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | BSD BROWN BUILDING |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 7400 09080639371 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09041418350 | n/a | Access Control Systems and Security Systems | 111 | 08/07/2009 | Paid | $3,763.01 |