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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 11080930799

Total:$6,052.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 131 08/10/2011 Paid $79.01
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 141 08/10/2011 Paid $46.50
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 111 08/10/2011 Paid $176.59
DO 7400 11041814828 n/a Elevator Installation, Maintenance and Repair 121 08/10/2011 Paid $49.93
DO 7400 11072922031 n/a Elevator Installation, Maintenance and Repair 151 08/10/2011 Paid $5,700.00
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