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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE GG'S CONSTRUCTION
PAYMENT REQUEST PRM 7500 13022514913

Total:$13,094.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12111503402 n/a Painting, Maintenance and Repair Services 131 02/26/2013 Paid $13,094.00
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