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 21082530106 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21071510117 | n/a | Microcomputers, Desktop or Towerbased | 111 | 08/27/2021 | Paid | $27,500.00 |