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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 TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 7400 10082434896

Total:$625.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10070624736 n/a Fence Installation and Repair 121 08/25/2010 Paid $170.91
DO 7400 10080927943 n/a Fence Installation and Repair 111 08/25/2010 Paid $455.00
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