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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 EAGLE HYDRO BLAST
PAYMENT REQUEST PRM 7400 12020711791

Total:$3,300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12013002567 n/a Building Cleaning, Exterior 111 02/08/2012 Paid $1,650.00
PO 7400 12013002568 n/a Building Cleaning, Exterior 121 02/08/2012 Paid $1,650.00
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