PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | COMMUNITY TECHNOLOGY INITIATIVES |
PAYEE | LATINITAS INC |
PAYMENT REQUEST | PRM 7400 12020811981 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11071220673 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 02/09/2012 | Paid | $2,265.40 |