PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMB TRANSP, EMERG & COMMUN CT |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC - OPERATIONS |
PAYEE | GMSL CONSULTING LLC |
PAYMENT REQUEST | PRM 5600 11070827695 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5600 10100100022 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 07/11/2011 | Paid | $10.00 |