Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | CARSON PLANNERS |
| PAYMENT REQUEST | GAX 6500 09033113270 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 04/06/2009 | Paid | $3,500.00 |