Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | PROCUREMENT |
PAYEE | AKERS & BOULWARE-WELLS LLP |
PAYMENT REQUEST | PRM 7400 10070729599 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10051320123 | n/a | Legal Consulting | 111 | 07/08/2010 | Paid | $1,787.50 |