Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | SECURITY SERVICES |
| PAYEE | JOHN W. IMBERT |
| PAYMENT REQUEST | GAX 7500 13100100104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-security | 102 | 10/10/2013 | Paid | $45.00 | |
| n/a | Services-security | 101 | 10/10/2013 | Paid | $45.00 | |
| n/a | Services-security | 103 | 10/10/2013 | Paid | $45.00 |