Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
PAYEE | CLARENCE A. WEST |
PAYMENT REQUEST | PRM 5700 14102102626 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 13072217806 | n/a | Legal Services, Attorneys | 121 | 10/22/2014 | Paid | $1,635.00 |
DO 5700 13072217806 | n/a | Legal Services, Attorneys | 111 | 10/22/2014 | Paid | $141.38 |