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 | ACE FIRE EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 7400 09090142386 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09082114381 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 131 | 09/02/2009 | Paid | $325.00 |
PO 7400 09082114382 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 111 | 09/02/2009 | Paid | $430.00 |
PO 7400 09082114383 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SER | 121 | 09/02/2009 | Paid | $430.00 |