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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 INTERTECH FLOORING
PAYMENT REQUEST PRM 7400 10111605214

Total:$974.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10092210108 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 11/17/2010 Paid $974.76
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