Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CIP MANAGEMENT (CPM) |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | PURCHASING / MBE/WBE |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 6000 08111706618 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 08102801858 | n/a | OFFICE SUPPLIES, GENERAL | 133 | 11/18/2008 | Paid | $93.44 |