Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | BSD BROWN BUILDING |
PAYEE | JOHNSON SUPPLY |
PAYMENT REQUEST | PRM 7400 12062725789 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 12051404623 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 111 | 06/28/2012 | Paid | $211.61 |
PO 7400 12051404623 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 121 | 06/28/2012 | Paid | $921.50 |