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 RELOCATION SYSTEMS INC |
PAYMENT REQUEST | PRM 7400 09090142387 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09081429772 | n/a | Moving Services | 111 | 09/02/2009 | Paid | $9,836.25 |
DO 7400 09082130526 | n/a | Moving Services | 121 | 09/02/2009 | Paid | $202.50 |