Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | INVESTIGATIONS AND COMPLIANCE |
ACTIVITY | LICENSING & REGISTRATION COMPLIANCE |
PAYEE | AMERICAN MINORITY BUSINESS FORMS, INC |
PAYMENT REQUEST | PRM 5300 23102603034 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 23101801647 | n/a | Graphic Design Services for Printing | 111 | 10/30/2023 | Paid | $1,705.00 |