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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 GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7400 12062725847

Total:$11,683.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12061416023 n/a Painting, Maintenance and Repair Services 121 06/28/2012 Paid $839.80
DO 7400 12061416029 n/a Painting, Maintenance and Repair Services 131 06/28/2012 Paid $2,128.00
DO 7400 12061416033 n/a Painting, Maintenance and Repair Services 111 06/28/2012 Paid $8,715.36
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