Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13011410667 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13011106764 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/15/2013 | Paid | $274,300.44 |
| DO 5600 13011106764 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/15/2013 | Paid | $113,051.04 |