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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 DEPEW APPLIANCE & SERVICE INC
PAYMENT REQUEST PRM 7400 11101901946

Total:$856.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11101100234 n/a Laundry Equipment Maintenance and Repair, Househol 131 10/20/2011 Paid $293.35
PO 7400 11101100237 n/a Refrigeration Equipment Maintenance and Repair 111 10/20/2011 Paid $289.30
PO 7400 11101100247 n/a Laundry Equipment Maintenance and Repair, Househol 121 10/20/2011 Paid $274.29
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