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 22101201597 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22080910780 | n/a | Software Maintenance/Support | 111 | 10/14/2022 | Paid | $13,620.00 |
| DO 8100 22080910780 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 10/14/2022 | Paid | $11,350.00 |