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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 TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 7400 11070827720

Total:$19,199.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11032513172 n/a Fence Installation and Repair 131 07/11/2011 Paid $16,287.43
DO 7400 11051316674 n/a Fence Installation and Repair 121 07/11/2011 Paid $1,534.70
DO 7400 11051816979 n/a Fence Installation and Repair 111 07/11/2011 Paid $1,377.50
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