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 | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 7400 13021213863 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12080218968 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/13/2013 | Paid | $44,086.79 |
DO 7400 12080719297 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/13/2013 | Paid | $16,449.37 |