Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 5600 19032215513 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 19030707495 | MA 1100 NC170000021 | Tools, Computer | 111 | 03/25/2019 | Paid | $40.99 |