149
MONTH
CHAPTER III, SECTION 6
VALUE
REQN’S. RECD.
LINE ITEMS
ISSUED
P. 0.
July
317
1538
276
115,089.84
Aug.
274
2057
394
248,612.15
Sept.
393
1539
288
184,710.61
Oct.
420
2611
311
301,394.78
Nov.
462
1974
347
263,070.78
Dec.
331
1931
411
303,423.62
Jan.
275
1270
489
405,805.10
Feb.
510
3408
364
163,509.05
March
686
3347
605
419,850.25
April
470
1766
523
597,205.81
May
552
2812
604
961,666.00
June
733
3821
795
1,155,967.40
5423
28,074
5,407
$5,121,205.39
July
526
2477
733
Aug.
805
4538
593
Sept.
604
2502
865
Oct.
756
2590
880
Nov.
993
3921
781
Dec.
793
3501
828
Jan.
860
3584
1064
Feb.
1181
4926
1191
Mar.
661
3334
1101
Apnil
595
3226
731
May
589
3766
553
1,696,349.58
1,496,310.32
1,045,663.23
370,608.45
334,119.49
8363
38365
9328
$13,493,012.88
1954
1955
*TOTAL
1955
1,554,604.27
902,961.40
1,651,834.81
1,535,293.82
1,741,934.18
1,163,333.33
1956
**TOTAL
*For this period, petty cash transactions
amount to 277 actions, with a dollar value of
$1,125.91, and open account transactions
amounted to 295 actions, with a dollar value
of $1,909.39.
Table 3-4.
**For this
amounted to
of $1,206.77,
amounted to
of $6,218.27.
period, petty cash
210 actions, with a
and open account
602 actions, with a
transactions
dollar value
transactions
dollar value
Procurement Statistics
Page 3-27