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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 PENHALL CO
PAYMENT REQUEST PRM 7400 11101801838

Total:$1,362.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11101200291 n/a BORING, DRILLING, TESTING AND SOUNDINGS 111 10/19/2011 Paid $300.00
PO 7400 11101300299 n/a BORING, DRILLING, TESTING AND SOUNDINGS 131 10/19/2011 Paid $450.00
PO 7400 11101300306 n/a BORING, DRILLING, TESTING AND SOUNDINGS 121 10/19/2011 Paid $612.50
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