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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 YPS REFRIGERATION II LLC
PAYMENT REQUEST PRM 7400 11111404499

Total:$6,551.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11090824590 n/a PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) 111 11/15/2011 Paid $6,551.54
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