PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | DEPARTMENT INITIATIVES-PARENT UNIT |
ACTIVITY | GAATN NETWORK OPERATIONS CONTROL CENTER |
PAYEE | IMEG CORP. |
PAYMENT REQUEST | PRM 6100 22030914651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20022000381 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 03/10/2022 | Paid | $890.80 |