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 | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
| ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
| PAYEE | LOOP1 SYSTEMS |
| PAYMENT REQUEST | PRM 5600 11090133360 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 11071406375 | n/a | Travel, Local (Provided by Third Party) | 121 | 09/02/2011 | Paid | $30.00 |
| PO 5600 11071406375 | n/a | Software Updating Services | 111 | 09/02/2011 | Paid | $2,500.00 |