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 | COOPERATIVE PERSONNEL SERVICES |
| PAYMENT REQUEST | PRM 5800 14032117130 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 13080800799 | n/a | Personnel/Employment Consulting | 111 | 03/24/2014 | Paid | $10,771.68 |
| CT 5800 13080800799 | n/a | Personnel/Employment Consulting | 121 | 03/24/2014 | Paid | $19,220.88 |