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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 MAXEY GLASS CO
PAYMENT REQUEST PRM 7400 10033019711

Total:$2,687.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10021703883 n/a Glass 111 03/31/2010 Paid $2,500.00
PO 7400 10031204669 n/a Glass Replacement, Maintenance, and Repair 121 03/31/2010 Paid $187.85
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