PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT ADMIN. & PROFESSIONAL SERVICES PROCUREMENT |
ACTIVITY | CONTRACT ADMIN & PROFESSIONAL SERVICES PROCUREMENT |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 09033023544 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09031014861 | n/a | Answering/Paging Services | 113 | 03/31/2009 | Paid | $6.17 |