Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | CAPITAL PROJECTS DELIVERY |
| ACTIVITY | CONSTRUCTION SERVICES |
| PAYEE | PCMG INC |
| PAYMENT REQUEST | PRM 5600 16101200838 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16090800941 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 10/13/2016 | Paid | $32,000.00 |
| CT 5600 16090800941 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/13/2016 | Paid | $20,000.00 |