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 | COMMUNICATIONS |
| ACTIVITY | CHANNEL 6/ELECTRONIC MEDIA PRODUCTION SERVICES |
| PAYEE | JASON SHOCKLEY |
| PAYMENT REQUEST | PRM 7400 09031922277 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 07121206606 | n/a | Audio/Video Production Services Complete | 111 | 03/20/2009 | Paid | $112.50 |