Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUSTAINABILITY FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
| PAYEE | SKILLPOINT ALLIANCE |
| PAYMENT REQUEST | PRM 5500 09102102333 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 09101501406 | n/a | Employment Generating Activities | 111 | 10/22/2009 | Paid | $19,063.71 |