Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | PUBLIC SAFETY APPS, NETWORK AND PC SUPPORT |
PAYEE | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 10110504253 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 10110103022 | n/a | Software Maintenance/Support | 121 | 11/08/2010 | Paid | $1,619.28 |
DO 5600 10110103022 | n/a | Software Maintenance/Support | 141 | 11/08/2010 | Paid | $13,199.48 |
DO 5600 10110103022 | n/a | Software Maintenance/Support | 111 | 11/08/2010 | Paid | $3,065.44 |