Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GREEN DEVELOPMENT MDA |
ACTIVITY | GREEN - INFRASTRUCTURE |
PAYEE | FEDERAL EXPRESS CORPORATION |
PAYMENT REQUEST | PRM 6000 14010309438 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 13121805219 | MA 1100 NC140000004 | Courier/Delivery Services (Including Air Courier S | 111 | 01/06/2014 | Paid | $6.98 |