PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | INFORMATION TECHNOLOGY SUPPORT |
PAYEE | M&S TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 5600 09100200223 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09091432691 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 10/05/2009 | Paid | $799.52 |
DO 5600 09091432691 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 10/05/2009 | Paid | $399.76 |