Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC |
| ACTIVITY | CTECC - OPERATIONS |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 08123011637 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 08112405246 | n/a | Computers, Data Processing Equipment and Accessori | 1171 | 12/31/2008 | Paid | $254.00 |