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 20060424675 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 20052709469 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/09/2020 | Paid | $3,324.80 |
| DO 5600 20052709469 | MA 1100 NC170000021 | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 06/09/2020 | Paid | $3,130.20 |