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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM IT OPERATIONS
ACTIVITY DATA CENTER
PAYEE TECHCENTER DESIGN INC
PAYMENT REQUEST PRM 5600 09080439118

Total:$7,544.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 09070701678 n/a Furniture Installation and Reconfiguration Service 141 08/05/2009 Paid $300.00
CT 5600 09070701678 n/a Administration of Contracts: Summary of Work, Qual 161 08/05/2009 Paid $103.54
CT 5600 09070701678 n/a DESKS, COMPUTER, SINGLE LEVEL 121 08/05/2009 Paid $1,102.73
CT 5600 09070701678 n/a DESKS, COMPUTER, SINGLE LEVEL 131 08/05/2009 Paid $875.79
CT 5600 09070701678 n/a DESKS, COMPUTER, SINGLE LEVEL 111 08/05/2009 Paid $5,024.00
CT 5600 09070701678 n/a Transportation of Goods (Freight) 151 08/05/2009 Paid $138.05
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