Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
ACTIVITY | PC LIFE CYCLE MANAGEMENT |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 11101401453 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11092025406 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 111 | 10/17/2011 | Paid | $28,798.62 |