Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | PROJECT MANAGEMENT |
| PAYEE | OFFICESOURCE LTD |
| PAYMENT REQUEST | PRM 5600 15122909203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 15093004806 | n/a | Furniture, Sale of Surplus | 121 | 12/30/2015 | Paid | $905.02 |
| PO 5600 15093004806 | n/a | Furniture, Sale of Surplus | 111 | 12/30/2015 | Paid | $580.83 |