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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 ELECTRIC
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12041218331

Total:$6,980.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 141 04/13/2012 Paid $1,837.33
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 151 04/13/2012 Paid $2,749.74
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 111 04/13/2012 Paid $452.25
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 121 04/13/2012 Paid $165.47
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 131 04/13/2012 Paid $926.88
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 171 04/13/2012 Paid $489.13
DO 7400 11120604193 n/a Elevator Installation, Maintenance and Repair 161 04/13/2012 Paid $359.60
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