Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | SPECIAL EVENTS PERMITTING |
| PAYEE | NARDA J FISHER |
| PAYMENT REQUEST | PRM 5600 20062626333 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 20010800250 | n/a | Computer Software Consulting | 111 | 06/29/2020 | Paid | $13,024.00 |
| CT 5600 20010800250 | n/a | Computer Software Consulting | 121 | 06/29/2020 | Paid | $7,252.00 |