Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 5600 10010509837 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09112004679 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 01/06/2010 | Paid | $0.53 |
PO 5600 06112203041 | n/a | Transportation of Goods (Freight) | 111 | 01/06/2010 | Paid | $8.78 |