Data Drill Down for All Months & All Years
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 12090432680 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 11100300105 | n/a | Software Maintenance/Support | 171 | 09/05/2012 | Paid | $815.56 |
DO 5600 11100300105 | n/a | Software Maintenance/Support | 131 | 09/05/2012 | Paid | $616.23 |
DO 5600 11100300105 | n/a | Software Maintenance/Support | 161 | 09/05/2012 | Paid | $821.59 |
DO 5600 11100300105 | n/a | Software Maintenance/Support | 141 | 09/05/2012 | Paid | $734.20 |
DO 5600 11100300105 | n/a | Software Maintenance/Support | 121 | 09/05/2012 | Paid | $186.75 |
DO 5600 11100300105 | n/a | Software Maintenance/Support | 151 | 09/05/2012 | Paid | $249.82 |