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 10052725416 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10030304306 | n/a | Door Installation, Maintenance, and Repair (Metal) | 121 | 05/28/2010 | Paid | $4,287.13 |
PO 7400 10050706241 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/28/2010 | Paid | $275.24 |
PO 7400 10051106323 | n/a | Glass Replacement, Maintenance, and Repair | 141 | 05/28/2010 | Paid | $172.28 |
PO 7400 10051106324 | n/a | Glass Replacement, Maintenance, and Repair | 131 | 05/28/2010 | Paid | $483.00 |