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 10100801126 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10100100028 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 10/11/2010 | Paid | $150.00 |
DO 7400 10100100031 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 10/11/2010 | Paid | $150.00 |