Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION |
| PAYEE | 4IMPRINT, INC. |
| PAYMENT REQUEST | PRM 7400 22102402792 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 22091902635 | n/a | NOTEPADS, 2-SIDED | 111 | 10/27/2022 | Paid | $1,058.76 |
| PO 7400 22091902635 | n/a | PENS, IMPRINTED | 121 | 10/27/2022 | Paid | $1,387.45 |