Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE AEGIS GROUP INC |
| PAYMENT REQUEST | PRM 7400 15012011334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 15011206467 | n/a | Appraisal Services, Real Estate | 111 | 01/21/2015 | Paid | $103,000.00 |