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 | HELP DESK |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 09071736879 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09061724337 | n/a | Software Maintenance/Support | 131 | 07/20/2009 | Paid | $4,251.96 |
| DO 5600 09061724337 | n/a | Software Maintenance/Support | 111 | 07/20/2009 | Paid | $23,423.01 |
| DO 5600 09061724337 | n/a | Software Maintenance/Support | 121 | 07/20/2009 | Paid | $12,805.56 |