PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
PAYEE | THE ARC OF THE CAPITAL AREA |
PAYMENT REQUEST | PRM 7300 16092638912 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7300 16082618812 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/27/2016 | Paid | $3,092.31 |