Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | TITUS ELECTRICAL CONTRACTING LP |
| PAYMENT REQUEST | PRM 5600 14052724270 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13030509886 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 05/28/2014 | Paid | $1,656.13 |