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 | KNOLL INC |
PAYMENT REQUEST | PRM 7400 10032919495 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10032605065 | n/a | FURNITURE: OFFICE | 121 | 03/30/2010 | Paid | $2,446.44 |
PO 7400 10032605065 | n/a | FURNITURE: OFFICE | 111 | 03/30/2010 | Paid | $675.00 |