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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 10082735260

Total:$86,854.04

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 10031914881 n/a Employment Generating Activities 111 08/30/2010 Paid $32,764.55
DO 5500 10031914881 n/a Employment Generating Activities 131 08/30/2010 Paid $29,933.99
DO 5500 10031914881 n/a Employment Generating Activities 121 08/30/2010 Paid $24,155.50
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