PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COA NETWORKS |
ACTIVITY | WAN OPERATIONS |
PAYEE | WHITLOCK GROUP (THE) |
PAYMENT REQUEST | PRM 5600 09082441357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09081729979 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 08/25/2009 | Paid | $174.59 |
DO 5600 09081729979 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 08/25/2009 | Paid | $665.00 |
DO 5600 09081729979 | n/a | Audio-Visual Equipment Maintenance and Repair | 131 | 08/25/2009 | Paid | $5,188.00 |