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 | INTERNATIONAL BUSINESS MACHINES CORPORATION |
PAYMENT REQUEST | PRM 5600 17030615169 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17020306825 | n/a | Software Maintenance/Support | 141 | 03/07/2017 | Paid | $15,667.20 |
DO 5600 17020306825 | n/a | Software Maintenance/Support | 121 | 03/07/2017 | Paid | $60,270.10 |
DO 5600 17020306825 | n/a | Software Maintenance/Support | 131 | 03/07/2017 | Paid | $5,525.00 |
DO 5600 17020306825 | n/a | Software Maintenance/Support | 111 | 03/07/2017 | Paid | $40,774.50 |