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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 CHAPARRAL CEILING & WALL CO
PAYMENT REQUEST PRM 7400 11120806614

Total:$16,940.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 11101300052 n/a Masonry, Concrete, Stucco, Maintenance, Finishing and Repair 111 12/09/2011 Paid $16,940.00
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