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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 GREAT WESTERN MANAGED SERVICES CORPORATION
PAYMENT REQUEST PRM 7400 12050320739

Total:$2,003.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12040903999 n/a Cleaning Services, Steam and Pressure 121 05/11/2012 Paid $225.00
PO 7400 12041004017 n/a JANITORIAL SUPPLIES, GENERAL LINE 131 05/11/2012 Paid $563.50
PO 7400 12041004018 n/a Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 141 05/11/2012 Paid $921.20
PO 7400 12041204093 n/a Cleaning Services, Steam and Pressure 111 05/11/2012 Paid $147.00
PO 7400 12041704168 n/a Cleaning Services, Steam and Pressure 151 05/11/2012 Paid $147.00
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