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 | NATIONAL CONSTRUCTION RENTALS INC |
PAYMENT REQUEST | PRM 7400 10120106559 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10112401316 | n/a | Fencing, Temporary (For Construction and Other Ind | 121 | 12/02/2010 | Paid | $4,777.07 |
PO 7400 10112401332 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 12/02/2010 | Paid | $350.00 |