Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | BSD BROWN BUILDING |
PAYEE | MCCOY-ROCKFORD INC |
PAYMENT REQUEST | PRM 7400 12121007072 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12082520537 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/11/2012 | Paid | $20,381.39 |