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 | CHECKPOINT SERVICES INC |
PAYMENT REQUEST | PRM 5600 10041621514 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10032515359 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/19/2010 | Paid | $521.90 |