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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 BUILDING SERVICES
PAYEE KONE INC
PAYMENT REQUEST PRM 7400 12100901079

Total:$6,470.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12100100079 n/a Elevator Installation, Maintenance and Repair 121 10/10/2012 Paid $271.55
DO 7400 12100100079 n/a Elevator Installation, Maintenance and Repair 111 10/10/2012 Paid $98.81
DO 7400 12100100081 n/a Elevator Installation, Maintenance and Repair 141 10/10/2012 Paid $1,050.00
DO 7400 12100100084 n/a Elevator Installation, Maintenance and Repair 131 10/10/2012 Paid $5,050.00
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