PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | LEASING AND REAL PROPERTY MANAGEMENT |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | USA MOBILITY WIRELESS INC |
PAYMENT REQUEST | PRM 6000 10011511174 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09122807560 | n/a | Answering/Paging Services | 148 | 01/19/2010 | Paid | $10.02 |
DO 6000 09122807562 | n/a | Answering/Paging Services | 1310 | 01/19/2010 | Paid | $1.85 |
DO 6000 10010708178 | n/a | Answering/Paging Services | 1110 | 01/19/2010 | Paid | $41.24 |