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 | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7400 10072832071 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10070925209 | n/a | Fence Installation and Repair | 141 | 07/29/2010 | Paid | $250.00 |
DO 7400 10070925211 | n/a | Fence Installation and Repair | 121 | 07/29/2010 | Paid | $455.00 |
DO 7400 10070925213 | n/a | Fence Installation and Repair | 131 | 07/29/2010 | Paid | $534.24 |
DO 7400 10070925215 | n/a | Fence Installation and Repair | 111 | 07/29/2010 | Paid | $661.00 |