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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 14080618596

Total:$180.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-security 102 08/07/2014 Paid $45.00
n/a Services-security 104 08/07/2014 Paid $45.00
n/a Services-security 103 08/07/2014 Paid $45.00
n/a Services-security 101 08/07/2014 Paid $45.00
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