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 | ENTERPRISE ARCHITECTURE PLANNING |
| PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| PAYMENT REQUEST | PRM 5600 09112005723 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09100800842 | n/a | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 113 | 11/23/2009 | Paid | $968.25 |
| DO 5600 09100800842 | n/a | RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCES | 111 | 11/23/2009 | Paid | $22,181.58 |