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 11013112383 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11012408977 | n/a | Elevator Installation, Maintenance and Repair | 131 | 02/01/2011 | Paid | $1,050.00 |
DO 7400 11012408978 | n/a | Elevator Installation, Maintenance and Repair | 121 | 02/01/2011 | Paid | $5,700.00 |
DO 7400 11012408980 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/01/2011 | Paid | $250.00 |