PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
PAYEE | DIGITAL DEFENSE, INC. |
PAYMENT REQUEST | PRM 5600 08102103022 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 08060301908 | n/a | COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME | 111 | 10/22/2008 | Paid | $9,948.00 |