Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
PAYEE | PC MALL GOV |
PAYMENT REQUEST | PRM 5600 09123109381 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09112505182 | n/a | Software Maintenance/Support | 191 | 01/04/2010 | Paid | $19,482.64 |
DO 5600 09112505182 | n/a | Software Maintenance/Support | 181 | 01/04/2010 | Paid | $13,767.80 |
DO 5600 09112505182 | n/a | Software Maintenance/Support | 1101 | 01/04/2010 | Paid | $569.65 |