PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | QUALITY & STANDARDS MANAGEMENT |
ACTIVITY | SURVEYING SERVICES |
PAYEE | CANON SOLUTIONS AMERICA, INC. |
PAYMENT REQUEST | PRM 6000 14051923649 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 14043012458 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 05/20/2014 | Paid | $6,602.40 |