Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | CRITICAL TECHNOLOGY REPLACE |
ACTIVITY | CTM IT REPLACEMENT |
PAYEE | CALENCE L L C |
PAYMENT REQUEST | PRM 5600 09101201302 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09082831167 | n/a | Tools, Computer | 151 | 10/13/2009 | Paid | $1,470.51 |
DO 5600 09082831167 | n/a | Tools, Computer | 141 | 10/13/2009 | Paid | $2,941.03 |
DO 5600 09082831167 | n/a | Tools, Computer | 111 | 10/13/2009 | Paid | $4,433.82 |
DO 5600 09082831167 | n/a | Tools, Computer | 121 | 10/13/2009 | Paid | $26,068.19 |
DO 5600 09082831167 | n/a | Tools, Computer | 131 | 10/13/2009 | Paid | $24,508.55 |