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 | ELECTRIC |
| PAYEE | KONE INC |
| PAYMENT REQUEST | PRM 7400 10101101225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 10100100202 | n/a | Elevator Installation, Maintenance and Repair | 131 | 10/12/2010 | Paid | $5,700.00 |
| DO 7400 10100100206 | n/a | Elevator Installation, Maintenance and Repair | 141 | 10/12/2010 | Paid | $1,050.00 |
| DO 7400 10100100213 | n/a | Elevator Installation, Maintenance and Repair | 111 | 10/12/2010 | Paid | $592.56 |
| DO 7400 10100100214 | n/a | Elevator Installation, Maintenance and Repair | 121 | 10/12/2010 | Paid | $126.63 |