Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | VIDEO PRODUCTION SERVICES |
ACTIVITY | VIDEO PRODUCTION SERVICES |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 5900 12051521504 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 12050913687 | n/a | Translation Services | 121 | 05/16/2012 | Paid | $8,662.50 |
DO 5900 12050913687 | n/a | Translation Services | 111 | 05/16/2012 | Paid | $2,117.50 |