PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | ENTERPRISE INFRASTRUCTURE MANAGEMENT |
ACTIVITY | NETWORK AND SYSTEM ENGINEERING |
PAYEE | FULL COMPASS SYSTEMS LTD |
PAYMENT REQUEST | PRM 5600 09100901115 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 09090814879 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 10/12/2009 | Paid | $899.00 |