Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | CRITICAL TECHNOLOGY REPLACE |
| ACTIVITY | IT PROJECTS |
| PAYEE | STEEL DIGITAL STUDIOS, INC. |
| PAYMENT REQUEST | PRM 5600 10110103709 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 10021000710 | n/a | WEB PAGE DESIGN SERVICE | 111 | 11/02/2010 | Paid | $33,300.00 |
| CT 5600 10021000710 | n/a | WEB PAGE DESIGN SERVICE | 121 | 11/02/2010 | Paid | $15,300.00 |