Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | STRATEGY AND PLANNING |
| ACTIVITY | ENTERPRISE PROJECT MANAGEMENT |
| PAYEE | EXPERTURE L L C |
| PAYMENT REQUEST | PRM 5600 10020913654 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09061023640 | n/a | Computer Software Consulting | 111 | 02/10/2010 | Paid | $3,500.00 |