Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| DEPARTMENT | BUILDING SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | HEATING, VENTILATION AND AIR CONDITIONING |
| PAYEE | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 7500 12111405086 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 12101701450 | n/a | Answering/Paging Services | 114 | 11/15/2012 | Paid | $91.72 |