Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | EMPLOYEE AND LABOR RELATIONS |
PAYEE | LAW OFFICE OF HUBERT BELL JR |
PAYMENT REQUEST | PRM 5800 13070227133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 13062416295 | n/a | Counseling | 112 | 07/03/2013 | Paid | $500.00 |
DO 5800 13062416295 | n/a | Counseling | 113 | 07/03/2013 | Paid | $1,000.00 |
DO 5800 13062416295 | n/a | Counseling | 111 | 07/03/2013 | Paid | $533.00 |