Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | DEVELOPMENT ASSISTANCE CENTER |
ACTIVITY | DEVELOPMENT ASSISTANCE CENTER |
PAYEE | BURKS DIGITAL REPROGRAPHICS, LTD |
PAYMENT REQUEST | PRM 5300 19100900610 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5300 19091302857 | n/a | Copy Machine Maintenance and Repair | 111 | 10/10/2019 | Paid | $1,058.30 |