PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | FREEIT DATA SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 13110504342 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13102402025 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/06/2013 | Paid | $19,054.92 |
DO 5600 13102402025 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/06/2013 | Paid | $47,776.38 |