Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-CULTURAL FACILITIES P4/2006 |
| PROGRAM | 2006 P4 - $31.5M PARENT |
| ACTIVITY | ASIAN AMERICAN RESOURCE CENTER |
| PAYEE | INSIGHT PUBLIC SECTOR INC |
| PAYMENT REQUEST | PRM 5600 13053124555 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 06/03/2013 | Paid | $449.88 |
| DO 5600 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 06/03/2013 | Paid | $2,550.22 |
| DO 5600 13040511727 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 06/03/2013 | Paid | $7,905.92 |