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 | COA NETWORKS |
ACTIVITY | WAN OPERATIONS |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09041626125 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 09022508065 | n/a | POINTERS, FOR PRESENTATIONS, COMBINATION PENCIL/PO | 111 | 04/17/2009 | Paid | $415.05 |