Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | MANAGEMENT SERVICES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | RANCH ROAD DESIGN & PRINTING INC |
PAYMENT REQUEST | PRM 7400 11111504646 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11110902744 | n/a | Marketing Services | 121 | 11/16/2011 | Paid | $743.00 |
DO 7400 11111002843 | n/a | Marketing Services | 111 | 11/16/2011 | Paid | $2,484.34 |