Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | INFORMATION SYSTEMS -IS- PARENT |
| ACTIVITY | IS EQUIPMENT REPLACEMENT END OF LIFE/END OF SERVICE |
| PAYEE | DELL MARKETING LP |
| PAYMENT REQUEST | PRM 8100 22090130744 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22041206896 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/06/2022 | Paid | $208,688.00 |