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 | AIRCO MECHANICAL LTD |
| PAYMENT REQUEST | PRM 7400 12082731890 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 12070505615 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 08/28/2012 | Paid | $158.00 |