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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 13082132784

Total:$13,888.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 13071917725 n/a Software Maintenance/Support 171 08/22/2013 Paid $1,083.34
DO 5600 13071917725 n/a Software Maintenance/Support 151 08/22/2013 Paid $1,110.00
DO 5600 13071917725 n/a Software Maintenance/Support 161 08/22/2013 Paid $1,083.34
DO 5600 13071917725 n/a Software Maintenance/Support 191 08/22/2013 Paid $154.63
DO 5600 13071917725 n/a Software Maintenance/Support 121 08/22/2013 Paid $5,434.80
DO 5600 13071917725 n/a Software Maintenance/Support 1101 08/22/2013 Paid $154.63
DO 5600 13071917725 n/a Software Maintenance/Support 181 08/22/2013 Paid $278.16
DO 5600 13071917725 n/a Software Maintenance/Support 1111 08/22/2013 Paid $2,114.38
DO 5600 13071917725 n/a Software Maintenance/Support 131 08/22/2013 Paid $1,553.48
DO 5600 13071917725 n/a Software Maintenance/Support 141 08/22/2013 Paid $922.21
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