PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 1 ADMINSTRATION |
ACTIVITY | PLAN - ADMINSTRATION |
PAYEE | PRIMUS NETWORKS INC |
PAYMENT REQUEST | GAX 6800 11010606466 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 01/11/2011 | Paid | $349.95 |