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 | HULL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7500 12111905464 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 12110900867 | n/a | Doors, Frames, and Jambs, Wood | 111 | 11/20/2012 | Paid | $980.00 |