Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | CRIMINAL PROSECUTION |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 5700 11011010055 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5700 10122801914 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 01/11/2011 | Paid | $793.50 |