PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SECURITY |
ACTIVITY | NETWORK SECURITY |
PAYEE | MTM TECHNOLOGIES |
PAYMENT REQUEST | PRM 5600 09020516734 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 08103002980 | n/a | Application Software, Microcomputer | 111 | 02/06/2009 | Paid | $123,025.00 |