Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | ACCENTURE LLP |
| PAYMENT REQUEST | PRM 7400 18030814428 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 17092216617 | n/a | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 112 | 03/12/2018 | Paid | $19,350.00 |