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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 TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 7400 12041618570

Total:$3,532.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12022308917 n/a Fence Installation and Repair 111 04/17/2012 Paid $2,845.40
DO 7400 12032110728 n/a Fence Installation and Repair 131 04/17/2012 Paid $527.00
DO 7400 12032110729 n/a Fence Installation and Repair 121 04/17/2012 Paid $160.00
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