Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | AMANDA 5.0 |
| PAYEE | HORIZONS SOUTHWEST MANAGEMENT LP |
| PAYMENT REQUEST | PRM 5600 16062929277 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16052613686 | n/a | CONSULTING SERVICES | 121 | 06/30/2016 | Paid | $9,639.00 |
| DO 5600 16052613686 | n/a | CONSULTING SERVICES | 111 | 06/30/2016 | Paid | $10,206.00 |