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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 HULL SUPPLY CO INC
PAYMENT REQUEST PRM 7400 12041818945

Total:$928.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12041104058 n/a SHEETROCK (DRYWALL) 121 04/19/2012 Paid $383.00
PO 7400 12041104060 n/a Windows and Doors Including Parts and Accessories 131 04/19/2012 Paid $375.00
PO 7400 12041304115 n/a Doors, Frames, and Jambs, Wood 141 04/19/2012 Paid $170.51
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