Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNICATIONS |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | MULTICULTURAL REFUGEE COALITION |
PAYMENT REQUEST | PRM 5900 19011108510 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5900 18122000745 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/14/2019 | Paid | $5,000.00 |