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 11010409408 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10121606657 | n/a | Elevator Installation, Maintenance and Repair | 151 | 01/05/2011 | Paid | $1,800.00 |
DO 7400 10121606666 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/05/2011 | Paid | $652.78 |
DO 7400 10121606668 | n/a | Elevator Installation, Maintenance and Repair | 141 | 01/05/2011 | Paid | $123.34 |
DO 7400 10121606669 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/05/2011 | Paid | $160.22 |
DO 7400 10121606670 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/05/2011 | Paid | $287.23 |