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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 7400 11062826820

Total:$16,148.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10072826905 n/a Telecommunication Services (Not Otherwise Classifi 141 06/29/2011 Paid $5,160.19
DO 7400 10072826905 n/a Telecommunication Services (Not Otherwise Classifi 121 06/29/2011 Paid $3,772.24
DO 7400 10072826905 n/a Telecommunication Services (Not Otherwise Classifi 111 06/29/2011 Paid $5,789.41
DO 7400 10072826905 n/a Telecommunication Services (Not Otherwise Classifi 131 06/29/2011 Paid $1,426.40
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