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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 INTERTECH FLOORING
PAYMENT REQUEST PRM 7400 09101501877
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 09072801771 n/a Tile and Stone (Includes Granite, Marble, and Terr 111 10/16/2009 Paid $20,396.27
PO 7400 09061812348 n/a Tile and Stone (Includes Granite, Marble, and Terr 121 10/16/2009 Paid $1,047.70
PO 7400 09093015522 n/a Moving Services 131 10/16/2009 Paid $350.00