Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | ELECTRIC |
PAYEE | SUPERIOR POWER SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 12081530653 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12070217042 | n/a | Support Services, Computer | 121 | 08/16/2012 | Paid | $2,812.50 |
DO 7400 12070217042 | n/a | Support Services, Computer | 131 | 08/16/2012 | Paid | $2,812.50 |
DO 7400 12070217042 | n/a | Support Services, Computer | 111 | 08/16/2012 | Paid | $2,812.50 |