Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT OPERATIONS |
| ACTIVITY | DATA CENTER |
| PAYEE | QUALTECH SERVICES GROUP INC |
| PAYMENT REQUEST | PRM 5600 09031621770 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 09021907782 | n/a | Software Maintenance/Support | 121 | 03/17/2009 | Paid | $1,250.00 |
| PO 5600 09021907782 | n/a | Software Maintenance/Support | 111 | 03/17/2009 | Paid | $1,250.00 |