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 12021012221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11092325691 | n/a | INSTALLATION OF COMPUTERS, PERIPHERALS, AND RELATE | 111 | 02/13/2012 | Paid | $25,023.52 |