PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | AWU PHONE SWITCH REPLACEMENT-COATN |
ACTIVITY | MISCELLANEOUS |
PAYEE | INFOR GLOBAL SOLUTIONS (MICHIGAN) INC |
PAYMENT REQUEST | PRM 5600 12020811936 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 11091201504 | n/a | Software Maintenance/Support | 121 | 02/09/2012 | Paid | $2,400.00 |