Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11030815855 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10122707186 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 03/09/2011 | Paid | $2,085.63 |
| DO 5600 10122707186 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 03/09/2011 | Paid | $2,085.63 |
| DO 5600 11010407636 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 03/09/2011 | Paid | $4,171.26 |