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 | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 5600 17031315924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17030107893 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/14/2017 | Paid | $191.03 |
DO 5600 17030107893 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/14/2017 | Paid | $1,273.50 |
DO 5600 17030107893 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/14/2017 | Paid | $528.00 |
DO 5600 17030107893 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 03/14/2017 | Paid | $1,584.00 |