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 | ELECTRIC |
| PAYEE | CHARLES HERRERA |
| PAYMENT REQUEST | PRM 7400 10022515432 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10020911325 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/26/2010 | Paid | $128.00 |
| DO 7400 10020911331 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/26/2010 | Paid | $130.00 |
| DO 7400 10020911334 | n/a | Elevator Installation, Maintenance and Repair | 141 | 02/26/2010 | Paid | $128.00 |
| DO 7400 10020911340 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/26/2010 | Paid | $128.00 |