Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | REGULATORY AFFAIRS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 16102702670 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 16102501899 | n/a | Sign Language Services for the Hearing Impaired | 115 | 10/28/2016 | Paid | $372.00 |