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 | PAUL EDWARD WILKENS |
| PAYMENT REQUEST | PRM 7400 09101501879 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 09092115260 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/16/2009 | Paid | $450.00 |
| PO 7400 09092115260 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/16/2009 | Paid | $300.00 |
| PO 7400 09092115260 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/16/2009 | Paid | $450.00 |
| PO 7400 09092115260 | n/a | Elevator Installation, Maintenance and Repair | 141 | 10/16/2009 | Paid | $150.00 |