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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 11042720966

Total:$4,028.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041814825 n/a Elevator Installation, Maintenance and Repair 161 04/28/2011 Paid $1,050.00
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 141 04/28/2011 Paid $2,197.74
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 151 04/28/2011 Paid $136.87
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 131 04/28/2011 Paid $467.20
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 121 04/28/2011 Paid $79.40
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 111 04/28/2011 Paid $96.85
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