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 | USA MOBILITY WIRELESS INC |
| PAYMENT REQUEST | PRM 6000 10011511174 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 09122807560 | n/a | Answering/Paging Services | 146 | 01/19/2010 | Paid | $12.48 |
| DO 6000 09122807562 | n/a | Answering/Paging Services | 136 | 01/19/2010 | Paid | $12.48 |
| DO 6000 10010708178 | n/a | Answering/Paging Services | 116 | 01/19/2010 | Paid | $12.48 |