Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC APPLICATIONS, NETWORK AND PC SUPPORT |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 11052023355 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11033113567 | n/a | Software Maintenance/Support | 131 | 05/23/2011 | Paid | $70,594.20 |
| DO 5600 11033113567 | n/a | Software Maintenance/Support | 141 | 05/23/2011 | Paid | $30,435.30 |
| DO 5600 11041314458 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 05/23/2011 | Paid | $22,382.16 |