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 | LEASING AND REAL PROPERTY MANAGEMENT |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 09010913101 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09010208229 | n/a | Answering/Paging Services | 1110 | 01/12/2009 | Paid | $118.95 |
DO 6000 09010508275 | n/a | Answering/Paging Services | 129 | 01/12/2009 | Paid | $113.36 |