Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | GENERAL MAINTENANCE |
| PAYEE | SPARTAN CHEMICAL COMPANY INC. |
| PAYMENT REQUEST | PRM 5600 17011109728 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 17010501061 | n/a | Software Maintenance/Support | 111 | 01/12/2017 | Paid | $600.00 |