Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | FEDERAL EXPRESS CORP |
PAYMENT REQUEST | PRM 6000 09090242510 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09082630899 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 09/03/2009 | Paid | $10.60 |