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 23081531539 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/17/2023 | Paid | $6,118.50 |
| DO 8100 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/17/2023 | Paid | $113,750.00 |
| DO 8100 23060109066 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/17/2023 | Paid | $80,510.00 |