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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 COMPU SIGNS
PAYMENT REQUEST PRM 7400 10031017213

Total:$660.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10030404377 n/a Signage (Incls. Destination, Routing and Advertisi 111 03/11/2010 Paid $220.00
PO 7400 10030404378 n/a Signage (Incls. Destination, Routing and Advertisi 121 03/11/2010 Paid $440.00
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