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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 COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7400 10020913703

Total:$635.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10010808331 n/a Locks, Key Blanks, and Locksmith Tools 151 02/10/2010 Paid $520.56
DO 7400 10020110475 n/a Locks, Key Blanks, and Locksmith Tools 181 02/10/2010 Paid $115.00
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