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 | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10061126914 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10051720267 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 06/14/2010 | Paid | $457.18 |