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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUSINESS INTELLIGENCE TOOL
ACTIVITY MISCELLANEOUS
PAYEE MARK III SYSTEMS INC
PAYMENT REQUEST PRM 5600 11062826771

Total:$23,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11012609173 n/a Installation of Computers, Peripherals, and Relate 111 06/29/2011 Paid $23,000.00
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