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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE TENNANT SALES & SVC CO
PAYMENT REQUEST PRM 7400 11071127840

Total:$5,974.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 11060101026 n/a FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING 111 07/12/2011 Paid $5,974.22
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