Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
| ACTIVITY | GAATN NETWORK OPERATIONS CONTROL CENTER |
| PAYEE | IMEG CORP. |
| PAYMENT REQUEST | PRM 6100 21072827528 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20022000381 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 08/02/2021 | Paid | $3,563.21 |