Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
| PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
| ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | DESIGNS THAT COMPUTE |
| PAYMENT REQUEST | PRM 5600 14021513646 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14011706656 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/18/2014 | Paid | $22,214.23 |
| DO 5600 14011706656 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/18/2014 | Paid | $24,810.03 |