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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE PCMG INC
PAYMENT REQUEST PRM 5600 16091637836

Total:$36.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 16080904084 n/a Software Maintenance/Support 111 09/19/2016 Paid $36.00
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