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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 ELECTRIC
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12080729760

Total:$11,700.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12020707810 n/a Elevator Installation, Maintenance and Repair 111 08/08/2012 Paid $5,850.00
DO 7400 12020707812 n/a Elevator Installation, Maintenance and Repair 121 08/08/2012 Paid $5,850.00
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