PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND |
PROGRAM | CTECC AND PUBLIC SAFETY IT SUPPORT |
ACTIVITY | CTECC INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14021914063 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 13091300941 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/20/2014 | Paid | $9,977.50 |