PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | IT OPERATIONS |
ACTIVITY | DATA CENTER |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 5600 09021117590 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 PG560SC000419 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 02/12/2009 | Paid | $3,738.85 |