Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | ENTERPRISE ARCHITECTURE PLANNING |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12092434798 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12080719254 | n/a | Software Maintenance/Support | 121 | 09/25/2012 | Paid | $1,748.88 |
DO 5600 12080719254 | n/a | Software Maintenance/Support | 131 | 09/25/2012 | Paid | $4,153.80 |
DO 5600 12090521073 | n/a | Application Software, Microcomputer | 161 | 09/25/2012 | Paid | $26,582.40 |
DO 5600 12090521073 | n/a | Software Maintenance/Support | 181 | 09/25/2012 | Paid | $2,118.38 |
DO 5600 12090521073 | n/a | Software Maintenance/Support | 191 | 09/25/2012 | Paid | $1,656.86 |
DO 5600 12090521073 | n/a | Software Maintenance/Support | 171 | 09/25/2012 | Paid | $5,317.20 |