Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AMERICANS WITH DISABILITIES ACT (ADA) |
PAYEE | DC INTERIORS |
PAYMENT REQUEST | PRM 5800 10060826511 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5800 10051006276 | n/a | Work Stations, Modular, Systems Furniture | 111 | 06/09/2010 | Paid | $749.78 |