Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17031015808 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 17012406260 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 03/13/2017 | Paid | $3,270.00 |
| DO 5600 17012406260 | n/a | Software Maintenance/Support | 121 | 03/13/2017 | Paid | $366.00 |