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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 SOUTHERN ACQUISITIONS LLC
PAYMENT REQUEST PRM 7400 12041818946

Total:$506.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12041304109 n/a Overhead Door Installation, Maintenance, and Repair 121 04/19/2012 Paid $244.50
PO 7400 12041304109 n/a Overhead Door Installation, Maintenance, and Repair 111 04/19/2012 Paid $262.35
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