PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | EOC AUDIOVISUAL VIDEO SWITCHING REPLACEMENT |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 17050120680 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15020307918C | n/a | Architectural Consulting | 131 | 05/03/2017 | Paid | $446.90 |