PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | VERDTEK INC |
PAYMENT REQUEST | PRM 5600 13030716153 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12122005665 | n/a | Networking Services | 121 | 03/08/2013 | Paid | $6,380.00 |
DO 5600 12122005665 | n/a | Networking Services | 111 | 03/08/2013 | Paid | $3,364.00 |