Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COA NETWORKS |
| ACTIVITY | VOICE OPERATIONS |
| PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
| PAYMENT REQUEST | PRM 5600 09012715274 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 06101801165 | n/a | Mapping Services, Digitized (See 962-52 for Standa | 111 | 01/28/2009 | Paid | $1,568.10 |