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 | SWAGIT PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 7400 12092134686 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 12091421818 | n/a | Audio/Video Production Services Complete | 121 | 09/24/2012 | Paid | $1,400.00 |
| DO 7400 12091421818 | n/a | Audio/Video Production Services Complete | 111 | 09/24/2012 | Paid | $1,400.00 |