PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | OTHER-PARENT UNIT |
ACTIVITY | 911 EQUIPMENT AND MAINTENANCE |
PAYEE | TRITECH SOFTWARE SYSTEMS |
PAYMENT REQUEST | PRM 5600 13110103988 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13080718938 | n/a | Software Maintenance/Support | 111 | 11/04/2013 | Paid | $2,040.00 |
DO 5600 13080718938 | n/a | Software Maintenance/Support | 121 | 11/04/2013 | Paid | $5,280.00 |