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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 ACE FIRE EQUIPMENT CO INC
PAYMENT REQUEST PRM 7400 10051424132

Total:$4,263.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 161 05/17/2010 Paid $670.86
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 141 05/17/2010 Paid $560.47
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 121 05/17/2010 Paid $537.66
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 151 05/17/2010 Paid $690.00
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 131 05/17/2010 Paid $1,441.00
CT 7400 10042801019 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 111 05/17/2010 Paid $363.46
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