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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 INTERTECH FLOORING
PAYMENT REQUEST PRM 7400 10040520141

Total:$16,117.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 10020100654 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 04/06/2010 Paid $9,487.25
CT 7400 10021600727 n/a FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF 111 04/06/2010 Paid $6,630.00
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