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 | DIAMOND E RIGGING |
PAYMENT REQUEST | PRM 7400 11122007723 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 11121401600 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 12/21/2011 | Paid | $1,200.00 |
PO 7400 11121401602 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 121 | 12/21/2011 | Paid | $1,200.00 |