PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COA NETWORKS |
ACTIVITY | WAN OPERATIONS |
PAYEE | UNITED POWER & BATTERY |
PAYMENT REQUEST | PRM 5600 09081740495 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 09071601717 | n/a | Transportation of Goods (Freight) | 121 | 08/18/2009 | Paid | $1,150.00 |
CT 5600 09071601717 | n/a | BATTERY BACK-UP SYSTEM | 111 | 08/18/2009 | Paid | $11,755.52 |