Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 17081530635 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17062212668 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/16/2017 | Paid | $1,284.75 |
DO 5600 17062212668 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 08/16/2017 | Paid | $707.65 |
DO 5600 17062212668 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/16/2017 | Paid | $250.00 |