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 | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | AVID TECHNOLOGY |
PAYMENT REQUEST | PRM 5600 09102302584 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09100100035 | n/a | Software Maintenance/Support | 111 | 10/26/2009 | Paid | $5,040.00 |