Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMB TRANSP, EMERG & COMMUN CT |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | PRM 5600 12121908164 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 12100300439 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/20/2012 | Paid | $7,121.00 |
| DO 5600 12101801597 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/20/2012 | Paid | $2,590.00 |