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 | INVENTORY SERVICES |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| PAYMENT REQUEST | PRM 7400 10052725421 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7400 10041600982 | n/a | Management Consulting | 111 | 05/28/2010 | Paid | $8,245.65 |