Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | EQUITY OFFICE |
ACTIVITY | EQUITY OFFICE |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 4400 24030117066 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 131 | 03/05/2024 | Paid | $425.00 |
DO 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 111 | 03/05/2024 | Paid | $3,715.00 |
DO 4400 24011004951 | n/a | Novelties and Advertising Specialty Products | 121 | 03/05/2024 | Paid | $1,702.50 |