Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | CAMPUS WIRELESS NETWORK IMPROVEMENTS |
PAYEE | WIRELESSWERX, INC |
PAYMENT REQUEST | PRM 8100 22022413308 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21122103547 | n/a | Software Maintenance/Support | 121 | 02/28/2022 | Paid | $4,800.00 |