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 10010609992 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09122107309 | n/a | Answering/Paging Services | 1110 | 01/07/2010 | Paid | $10.02 |
| DO 6000 09122207352 | n/a | Answering/Paging Services | 1210 | 01/07/2010 | Paid | $3.85 |