Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | WEB SERVICES AND GRAPHIC DESIGN |
ACTIVITY | WEB DEVELOPMENT |
PAYEE | BYNDER LLC |
PAYMENT REQUEST | PRM 5900 22011109271 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21120102884 | n/a | MANAGEMENT SERVICES, COMPUTER | 111 | 01/13/2022 | Paid | $40,290.00 |