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 | TELECOMMUNICATIONS |
| PAYEE | DELL COMPUTER CORP |
| PAYMENT REQUEST | PRM 5600 09110303759 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09091032371 | n/a | Tools, Computer | 121 | 11/04/2009 | Paid | $38.99 |
| DO 5600 09091032371 | n/a | Tools, Computer | 111 | 11/04/2009 | Paid | $30.99 |