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 | WHITLOCK GROUP (THE) |
PAYMENT REQUEST | PRM 5600 09061232921 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09060222841 | n/a | Audio-Visual Equipment Maintenance and Repair | 122 | 06/15/2009 | Paid | $1,110.00 |
DO 5600 09060423209 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 06/15/2009 | Paid | $285.00 |