Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT |
ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 10071530555 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10061623133 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/16/2010 | Paid | $357.22 |