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 09090242547 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09082030377 | n/a | Elevator Installation, Maintenance and Repair | 111 | 09/03/2009 | Paid | $1,050.00 |
PO 7400 09081114017 | n/a | Elevator Installation, Maintenance and Repair | 121 | 09/03/2009 | Paid | $641.03 |