Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | IDSC HOLDINGS LLC |
| PAYMENT REQUEST | PRM 5600 09021017376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 08122905056 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/11/2009 | Paid | $2,040.00 |
| PO 5600 08122905056 | n/a | Tools, Computer | 151 | 02/11/2009 | Paid | $45.72 |
| PO 5600 08122905056 | n/a | Tools, Computer | 121 | 02/11/2009 | Paid | $580.00 |
| PO 5600 08122905056 | n/a | Application Software, Microcomputer | 131 | 02/11/2009 | Paid | $420.00 |
| PO 5600 08122905056 | n/a | Tools, Computer | 141 | 02/11/2009 | Paid | $520.00 |