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 | ACES A/C SUPPLY INC |
| PAYMENT REQUEST | PRM 7400 12092835560 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 12073101206 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 10/01/2012 | Paid | $5,016.00 |
| PO 7400 12072005891 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 10/01/2012 | Paid | $3,231.00 |