Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | REGULATORY AFFAIRS |
PAYEE | CPF 811 BARTON LLC |
PAYMENT REQUEST | GAX 4300 20112001424 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 12/03/2020 | Paid | $12,257.92 | |
n/a | Rental-real estate-office | 102 | 12/03/2020 | Paid | $6,640.86 |