Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-ALL RISK-GEN LIB |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT OPERATIONS |
| ACTIVITY | PC SUPPORT |
| PAYEE | HILB ROGAL & HOBBS |
| PAYMENT REQUEST | PRM 5800 08111306106 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 08111204021 | n/a | INSURANCE AND RISK MANAGEMENT | 113 | 11/14/2008 | Paid | $42,686.00 |