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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 ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7400 12081630814

Total:$3,301.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12052214492 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 08/17/2012 Paid $3,301.05
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