Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | FINANCIAL MANAGEMENT SERVICES |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7400 08101001487 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 08092419096 | n/a | DATA COLLECTOR AND SCANNER, PORTABLE | 111 | 10/13/2008 | Paid | $214.00 |