Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TECHNOLOGY IMPROVEMENTS |
| ACTIVITY | OTC TECHNOLOGY IMPROVEMENTS |
| PAYEE | CHECKPOINT SERVICES INC |
| PAYMENT REQUEST | PRM 5600 10031918414 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10020310722 | n/a | Microcomputers, Desktop or Towerbased | 151 | 03/22/2010 | Paid | $1,647.36 |
| DO 5600 10020310722 | n/a | Microcomputers, Desktop or Towerbased | 131 | 03/22/2010 | Paid | $2,675.20 |