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 OPERATIONS CENTER |
| PAYEE | ASCO SERVICES INC |
| PAYMENT REQUEST | PRM 5600 11053124106 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10111001058 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER TECHNICIAN | 121 | 06/01/2011 | Paid | $1,053.00 |