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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 09121507946

Total:$870.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 09120401848 n/a Glass Replacement, Maintenance, and Repair 121 12/16/2009 Paid $445.00
PO 7400 09120401849 n/a Glass Replacement, Maintenance, and Repair 111 12/16/2009 Paid $425.00
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