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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 JOHNNY ROOTER PLUMBING INC
PAYMENT REQUEST PRM 7400 12061224117

Total:$462.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12052404833 n/a Plumbing Maintenance and Repair (Includes Toilets, 111 06/13/2012 Paid $300.00
PO 7400 12052404835 n/a Plumbing Maintenance and Repair (Includes Toilets, 121 06/13/2012 Paid $162.50
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