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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 ERIC RAMIREZ
PAYMENT REQUEST PRM 7400 11111404502

Total:$1,100.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11103100692 n/a STRIPING PARKING LOT SPACES 111 11/15/2011 Paid $500.00
PO 7400 11103100693 n/a STRIPING PARKING LOT SPACES 121 11/15/2011 Paid $600.00
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