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 | BUSINESS APPLICATIONS SUPPORT |
| ACTIVITY | ENTERPRISE APPLICATION SERVICES |
| PAYEE | I ACOSTA CONSULTING LLC |
| PAYMENT REQUEST | PRM 5600 12022413543 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11111603160 | n/a | Training, Computer Based (Software Supported) | 111 | 02/27/2012 | Paid | $3,675.00 |