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 | PUBLIC SAFETY APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09060231598 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09041318076 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 06/03/2009 | Paid | $21,949.47 |