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 | CARAHSOFT TECHNOLOGY CORP |
PAYMENT REQUEST | PRM 5600 16103102953 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16091620060 | n/a | Software Maintenance/Support | 111 | 11/01/2016 | Paid | $14,830.50 |
DO 5600 16091620060 | n/a | Software Maintenance/Support | 121 | 11/01/2016 | Paid | $8,453.00 |
DO 5600 16091620060 | n/a | Software Maintenance/Support | 131 | 11/01/2016 | Paid | $22,424.00 |