Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | PRM 6000 10050723349 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 10042117862 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 05/10/2010 | Paid | $2.66 |