Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | SHARED USE EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 20080630274 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 20052109379 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/11/2020 | Paid | $10,080.00 |
DO 5600 20052109379 | MA 1100 NC170000021 | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 08/11/2020 | Paid | $6,160.00 |
DO 5600 20052109379 | MA 1100 NC170000021 | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/11/2020 | Paid | $40,232.16 |