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 | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | ELECTRA LINK INC |
| PAYMENT REQUEST | PRM 5800 22062724487 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/30/2022 | Paid | $321.47 |
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/30/2022 | Paid | $338.69 |
| CT 5800 21092301029 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/30/2022 | Paid | $313.29 |