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 | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 16050323780 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 15120204058 | n/a | Software Maintenance/Support | 112 | 05/04/2016 | Paid | $815.65 |
| DO 5600 15120204058 | n/a | Software Maintenance/Support | 113 | 05/04/2016 | Paid | $2,446.96 |
| DO 5600 15120204058 | n/a | Software Maintenance/Support | 111 | 05/04/2016 | Paid | $815.65 |