Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | INNOVATION OFFICE |
PAYEE | THE BREWNOLA BAR COMPANY LLC |
PAYMENT REQUEST | PRM 1500 16021614278 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1500 16012600273 | n/a | Crackers and Cookies, Packaged | 111 | 02/17/2016 | Paid | $2,500.00 |