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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 GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7400 12120406509

Total:$3,131.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12082020143 n/a Painting, Maintenance and Repair Services 111 12/05/2012 Paid $1,908.00
DO 7400 12091421815 n/a Painting, Maintenance and Repair Services 121 12/05/2012 Paid $1,223.20
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