Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | NEW CITY HALL TECHNOLOGY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WHITLOCK GROUP (THE) |
| PAYMENT REQUEST | PRM 5600 08121110212 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 PC560EX000346 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/12/2008 | Paid | $418.24 |