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 | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 7400 12030514467 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12012702549 | n/a | Building Cleaning, Exterior | 111 | 03/14/2012 | Paid | $300.00 |
PO 7400 12022703188 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 03/14/2012 | Paid | $186.20 |