Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | COMMUNITY SERVICES |
| PAYEE | MCCOY-ROCKFORD INC |
| PAYMENT REQUEST | PRM 5800 16091637843 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5800 16082904305 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 09/19/2016 | Paid | $1,155.00 |