PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | BUSINESS SOLUTIONS CENTER |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5500 09042927714 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 09031308879 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 111 | 04/30/2009 | Paid | $135.45 |
PO 5500 09031308879 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 121 | 04/30/2009 | Paid | $135.45 |