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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 14052824470

Total:$6,215.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 14050112553 n/a Software Maintenance/Support 161 05/29/2014 Paid $2,303.16
DO 5600 14050112553 n/a Software Maintenance/Support 111 05/29/2014 Paid $548.56
DO 5600 14050112553 n/a Software Maintenance/Support 141 05/29/2014 Paid $535.39
DO 5600 14050112553 n/a Software Maintenance/Support 191 05/29/2014 Paid $76.42
DO 5600 14050112553 n/a Software Maintenance/Support 171 05/29/2014 Paid $767.72
DO 5600 14050112553 n/a Software Maintenance/Support 181 05/29/2014 Paid $76.42
DO 5600 14050112553 n/a Software Maintenance/Support 151 05/29/2014 Paid $823.51
DO 5600 14050112553 n/a Software Maintenance/Support 121 05/29/2014 Paid $548.56
DO 5600 14050112553 n/a Software Maintenance/Support 131 05/29/2014 Paid $535.39
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