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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 ELECTRIC
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 11042120526

Total:$7,555.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041414572 n/a Elevator Installation, Maintenance and Repair 121 04/22/2011 Paid $5,700.00
DO 7400 11041414574 n/a Elevator Installation, Maintenance and Repair 131 04/22/2011 Paid $140.72
DO 7400 11041414575 n/a Elevator Installation, Maintenance and Repair 141 04/22/2011 Paid $599.23
DO 7400 11041414579 n/a Elevator Installation, Maintenance and Repair 151 04/22/2011 Paid $65.18
DO 7400 11041514760 n/a Elevator Installation, Maintenance and Repair 111 04/22/2011 Paid $1,050.00
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