Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | FAULK CENTRAL LIBRARY DOORS |
| PAYEE | APAC-TEXAS INC |
| PAYMENT REQUEST | PRM 8500 10062428393 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 10051906585 | n/a | PAINT, STRIPING, AEROSOL | 111 | 06/25/2010 | Paid | $300.00 |