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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 METALINK CORP
PAYMENT REQUEST PRM 7400 12120406511

Total:$1,967.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12092107157 n/a RAILINGS, METAL. THIS ITEM SHALL INCLUDE THE FURNI 111 12/05/2012 Paid $1,967.00
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