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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | OFFICEMAX INC |
| PAYMENT REQUEST | PRM 5600 12102202606 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 12083101341 | n/a | Furniture Installation and Reconfiguration Service | 1111 | 10/23/2012 | Paid | $1,650.00 |
| CT 5600 12083101341 | n/a | MISCELLANEOUS SERVICES | 1101 | 10/23/2012 | Paid | $750.00 |
| CT 5600 12083101341 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 1121 | 10/23/2012 | Paid | $165.00 |