Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | VIDEO PRODUCTION SERVICES |
| ACTIVITY | VIDEO PRODUCTION SERVICES |
| PAYEE | SHELTON-KELLER GROUP INC |
| PAYMENT REQUEST | PRM 7500 14061126035 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 14021902272 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/12/2014 | Paid | $475.00 |