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 8100 21050619617 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21041307100 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 05/10/2021 | Paid | $13,050.00 |
| DO 8100 21041307100 | MA 1100 NC170000021 | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 05/10/2021 | Paid | $1,400.00 |