Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT PROCUREMENT |
ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11090822686 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interdeptl charges | 106 | 09/13/2011 | Paid | $85.00 |