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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 MAINTENANCE
PAYEE INTERTECH FLOORING
PAYMENT REQUEST PRM 7400 11061725948

Total:$28,277.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 11020200578 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 06/20/2011 Paid $11,334.20
CT 7400 11020200579 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 06/20/2011 Paid $16,943.50
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