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 | CLARKE KENT PLUMBING, INC. |
PAYMENT REQUEST | PRM 7400 09122808813 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 09120901976 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/29/2009 | Paid | $241.50 |