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 | CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT |
| ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
| PAYEE | WEBB & WEBB |
| PAYMENT REQUEST | PRM 6100 10021114189 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10012609852 | n/a | Legal Consulting | 111 | 02/12/2010 | Paid | $1,105.17 |