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 | ARTHUR W. BELL |
PAYMENT REQUEST | PRM 7400 12101201387 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12100300362 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/15/2012 | Paid | $1,791.00 |
DO 7400 12100400513 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/15/2012 | Paid | $1,416.00 |