Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | REAL ESTATE AND FACILITIES GOVERNANCE |
ACTIVITY | REAL ESTATE SERVICES |
PAYEE | ISABELLA RIZER |
PAYMENT REQUEST | PRM 7400 24030717798 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 23081411548 | n/a | Real Estate/Land Consulting | 111 | 03/11/2024 | Paid | $15,888.00 |