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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE
PAYEE PAT'S SHEET METAL SHOP
PAYMENT REQUEST PRM 7500 17083132275

Total:$120.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 16101700189 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 09/01/2017 Paid $120.00
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