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 | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | GMSL CONSULTING LLC |
| PAYMENT REQUEST | PRM 5600 17011109714 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16110402469 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 141 | 01/12/2017 | Paid | $21.80 |
| DO 5600 16110402469 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 01/12/2017 | Paid | $6.54 |