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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 A D WILLIS CO INC
PAYMENT REQUEST PRM 7400 12030214333

Total:$659.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12022203077 n/a ROOFING, REPLACEMENT & REPAIRS 111 03/05/2012 Paid $180.00
PO 7400 12022203077 n/a ROOFING, REPLACEMENT & REPAIRS 131 03/05/2012 Paid $225.00
PO 7400 12022203077 n/a ROOFING, REPLACEMENT & REPAIRS 121 03/05/2012 Paid $254.00
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