Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | CUSTOMER RELATIONSHIP MANAGEMENT |
| ACTIVITY | CUSTOMER SUPPORT CENTER |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | PRM 5600 11080430230 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 11070520174 | n/a | Software Maintenance/Support | 181 | 08/05/2011 | Paid | $12,538.44 |
| DO 5600 11070520174 | n/a | Software Maintenance/Support | 191 | 08/05/2011 | Paid | $4,770.78 |
| DO 5600 11070520174 | n/a | Software Maintenance/Support | 171 | 08/05/2011 | Paid | $16,251.51 |