Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | MAIL SERVICES |
PAYEE | ROUND2 INC |
PAYMENT REQUEST | PRM 7400 09111204923 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09072727811 | n/a | Recycling Equipment, Machines, and Supplies | 111 | 11/13/2009 | Paid | $292.90 |
DO 7400 09072727811 | n/a | Recycling Equipment, Machines, and Supplies | 121 | 11/13/2009 | Paid | $835.54 |