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 11122908285 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11092025408 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 111 | 12/30/2011 | Paid | $19,954.10 |
DO 5600 11092325691 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 121 | 12/30/2011 | Paid | $76,580.60 |