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 | BUILDING SERVICES |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 12092835564 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 12091021336 | n/a | Support Services, Computer | 131 | 10/01/2012 | Paid | $2,812.50 |
| DO 7400 12091021336 | n/a | Support Services, Computer | 111 | 10/01/2012 | Paid | $2,812.50 |
| DO 7400 12091021336 | n/a | Support Services, Computer | 121 | 10/01/2012 | Paid | $2,812.50 |