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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 19022012530

Total:$92,687.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 171 02/21/2019 Paid $527.95
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 141 02/21/2019 Paid $8,888.22
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 151 02/21/2019 Paid $61,838.22
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 161 02/21/2019 Paid $2,161.00
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 121 02/21/2019 Paid $147.70
DO 5600 19012305721 MA 1100 NC170000021 Software Maintenance/Support 131 02/21/2019 Paid $14,569.36
DO 5600 19012305721 MA 1100 NC170000021 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 02/21/2019 Paid $4,555.03
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