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 10020913713 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10012603199 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 02/10/2010 | Paid | $1,643.75 |