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 8100 23051722423 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23041807562 | n/a | Software Maintenance/Support | 141 | 05/19/2023 | Paid | $3,667.80 |
| DO 8100 23041807562 | n/a | Software Maintenance/Support | 131 | 05/19/2023 | Paid | $6,011.76 |
| DO 8100 23041807562 | n/a | Software Maintenance/Support | 121 | 05/19/2023 | Paid | $486.70 |
| DO 8100 23041807562 | n/a | Software Maintenance/Support | 111 | 05/19/2023 | Paid | $28,851.60 |