PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 6400 14120206458 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6400 12110200083 | n/a | Alarm Services | 111 | 12/03/2014 | Paid | $136.85 |