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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 LONGHORN MOBILE GLASS SVC
PAYMENT REQUEST PRM 7400 09112406077

Total:$934.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09111901475 n/a Glass Replacement, Maintenance, and Repair 111 11/25/2009 Paid $324.29
PO 7400 09111901477 n/a Glass Replacement, Maintenance, and Repair 121 11/25/2009 Paid $185.00
PO 7400 09111901478 n/a Glass Replacement, Maintenance, and Repair 131 11/25/2009 Paid $425.00
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