PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 12062024894 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12051714258 | n/a | Software Maintenance/Support | 121 | 06/21/2012 | Paid | $1,189.56 |
DO 5600 12051714258 | n/a | Software Maintenance/Support | 141 | 06/21/2012 | Paid | $1,855.30 |
DO 5600 12051714258 | n/a | Software Maintenance/Support | 181 | 06/21/2012 | Paid | $298.10 |
DO 5600 12051714258 | n/a | Software Maintenance/Support | 161 | 06/21/2012 | Paid | $2,321.96 |