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 10091537394 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10081929116 | n/a | Fence Installation and Repair | 121 | 09/16/2010 | Paid | $764.00 |
DO 7400 10083029913 | n/a | Fence Installation and Repair | 111 | 09/16/2010 | Paid | $1,380.00 |