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 | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7400 11060824949 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 11052605391 | n/a | STRIPING PARKING LOT SPACES | 121 | 06/09/2011 | Paid | $500.00 |
PO 7400 11052605392 | n/a | STRIPING PARKING LOT SPACES | 111 | 06/09/2011 | Paid | $600.00 |