PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | MRSW MANAGEMENT L L C |
PAYMENT REQUEST | PRM 5600 09120206728 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09100600556 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 12/03/2009 | Paid | $2,016.00 |